PFM_12FI_AP - Classe de msg para FI: Autoriza��o de Pagamento
The following messages are stored in message class PFM_12FI_AP: Classe de msg para FI: Autoriza��o de Pagamento.
It is part of development package PFM_12FI in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for FI module".
It is part of development package PFM_12FI in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for FI module".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Setup missing in table &1 |
| 001 | Commitment &1 has year different from the payment authorization |
| 002 | Document item &1 does not exist |
| 003 | Select at least one document |
| 004 | Error reading next payment proposal |
| 005 | Error saving document &1 in database |
| 006 | Payment authorization &1 created |
| 007 | Payment authorization &1 changed |
| 008 | Debit total higher than credits for vendor &1 |
| 009 | Company is a required field |
| 010 | Year is a required field |
| 011 | Paying bank is a required field |
| 012 | Payment authorization is a required field |
| 013 | Payment authorization &1 is missing |
| 014 | Document has two open items |
| 015 | Payment authorization &1 deleted |
| 016 | PAP &1 was deleted by &2 on day &3 |
| 017 | There are incomplete fields in parameterization table &1 |
| 018 | Error when reading table &1 to the entry &2/&3 |
| 019 | Payt.authorization &1 has already been printed |
| 020 | Payment proposal &1/&2/&3 blocked by user &4 |
| 021 | Error initializing form &1 |
| 022 | Error in form &1. Element &2 is missing from window &3 |
| 023 | No data for selection entered |
| 024 | Commitment item &1 does not exist for &2/&3 |
| 025 | Error when reading retention code &1/&2 |
| 026 | Setup missing number range for &1/&2/&3 |
| 027 | Invalid validity date of the Social Security certificate |
| 028 | Vendor &1 has no valid NIB code |
| 029 | Document &1 has WBS &2 with an invalid status |
| 030 | Cannot determine the no.of the generated clearing document |
| 031 | Balance check deactivated (bank has no associated account) |
| 032 | Error during processing. Check the log |
| 033 | Payment proposal authorized |
| 034 | Bank selected does not have enough balance for payment |
| 035 | Posting date is a required field |
| 036 | Error in printing program &1. Invalid printing status |
| 037 | Error trying to print. Check the printing program |
| 038 | Printing program &1 does not exist |
| 039 | The line items will be added to proposal &1 |
| 040 | Error reading commitment master &1 |
| 041 | It was not possible to determine document commitment |
| 042 | Next payment date is a required field |
| 043 | Document has invalid lines (without commitment and it is not from VAT) |
| 044 | Error in form &1. Type &2 is not valid |
| 045 | Unknown error in form &1 |
| 046 | Error reading table &1 for entry &2/&3/&4 |
| 047 | Payment authorization &1 has no associated documents |
| 048 | There are incomplete fields in parameterization table &1 |
| 049 | Document type &1 not taken into account in table &2 |
| 050 | Composite process &1 does not exist for company code &2 |
| 051 | Document has one WBS without % of uplift guarantee |
| 052 | It was not possible to determine the floating capital vendor |
| 053 | Bank cannot be filled in for payment by Treasury |
| 054 | Document is already in the payment proposal &1 |
| 055 | Payment lock is different from the payment authorization type |
| 056 | Document has commitment items of type DUMMY |
| 057 | Vendor &1 is locked for payment |
| 058 | Twelfths balance is insufficient. See detail |
| 059 | CRR balance is insufficient |
| 060 | PAP approval &1 was reversed by &2 on day &3 |
| 061 | Customer &2 does not have a valid NIB code |
| 062 | Debit total higher than credits to the customer &1 |
| 063 | Own revenue balance is insufficient. See detail |
| 064 | Account definition missing for &/&/&. Check table THKON |
| 065 | Own revenue balance is insufficient |
| 066 | Processing ID is required |
| 067 | No documents selected |
| 068 | Successfully reversed documents |
| 069 | Own revenue balance is insufficient in fund & center & |
| 070 | Select at least one line that you want to reverse from one PAP |
| 071 | Authorization was temporarily blocked by one CRR. Try again |
| 072 | Own revenue insufficient balance in fund center &. |
| 073 | Own revenue insufficient balance in commt Item & fund &. |
| 074 | Customize message table for company &. |
| 075 | Available revenue is insufficient. See detail |
| 080 | Document & not OK. The budget key & twelfths balance is: & |
| 081 | Document & not OK. The CRR balance is: & |
| 082 | Document & not OK. The own revenues balance is: & |
| 083 | Processing PAP: & |
| 127 | Fill in vendor or customer |
| 128 | The document & is already paid, cannot be reversed. |
| 130 | Blocked vendors are present |
| 131 | Blocked customers are present |
| 132 | Customer & is blocked |
| 133 | Vendor & is blocked |
| 134 | Cannot print. Blocked Vendor/Customer data is present |
| 135 | CVP error, blocked Vendor/Customer |
| 136 | Archived data was not saved |
| 137 | Open documents are present. Archiving not possible |
| 138 | Unarchived documents are present. PAP archiving not possible |
| 139 | PAP cannot be changed. Archived documents already exist |
| 150 | PAP and related information can be archived |
| 151 | |
| 152 | PAP and related information successfully archived |
| 153 | Snapshot for PAP and related information was created |
| 154 | PAP and related information can be destroyed |
| 155 | Object has already been archived |
| 156 | An error occurred. |
| 157 | Archivable data not found within selection parameters |
| 158 | &1% of PAP processed (&2 of &3) |
| 159 | &1% of CRR processed (&2 of &3) |
| 160 | CRR and related information can be archived |
| 162 | CRR and related information successfully archived |
| 163 | Snapshot for CRR and related information was created |
| 164 | CRR and related information can be destroyed |
| 999 | & & & & |