PFM_PAP_MESSAGES - PAP Message Class
The following messages are stored in message class PFM_PAP_MESSAGES: PAP Message Class.
It is part of development package PFM_LOCALIZATION in software component PSM-FM. This development package consists of objects that can be grouped under "Localization for Portugal".
It is part of development package PFM_LOCALIZATION in software component PSM-FM. This development package consists of objects that can be grouped under "Localization for Portugal".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Error when accessing table &1 |
| 002 | Select at least one row for deletion |
| 003 | There are no documents for deletion |
| 004 | There are no documents to be saved |
| 005 | You do not have the necessary authorizations to use the company code &1 |
| 006 | Documents selected already reversed |
| 007 | Payment bank &1 &2 does not exist |
| 008 | PAP &1 was reversed by &2 on day &3 |
| 009 | It is not possible to change a PAP created by the old solution |
| 010 | Select at least one row to reverse |
| 011 | Document &1 has invalid lines (without commitment and not from VAT) |
| 012 | Invalid Cont. Document &1 to generate CRR |
| 013 | Invalid CRR Document &1 to generate CRR Consumption |
| 014 | The documents selection did not return any documents |
| 015 | Invalid action &1 for PAP status &2 |
| 016 | Invalid action: PAP created in a different transaction |
| 017 | Could not read document number &1, year &2 in the open items table |
| 018 | Could not read document number &1, year &2 in the cleared items table |
| 019 | Financial area &1 fund center &2 have been customized as an empty set ID |
| 020 | Financing source &1 fund center &2 are not customized |
| 021 | Financing source &1 fund center &2 had been customized w/o any account |
| 022 | Financing source &1 is not customized |
| 023 | Financing source &1 has been customized without any account |
| 024 | It is not possible to change PAP in background mode |
| 025 | The CRR balance for CRR Identifier &1 is: &2 |
| 026 | For control level &1 - &2 own rev. balance is: &3 |
| 027 | There is no configuration for company &1 fiscal year &2 |
| 028 | Could not retrieve the reversal document for document number: &1 |
| 029 | Setup missing in table &1 for company &2 and account type &3 |
| 030 | Could not delete document. Not all output documents were reversed |
| 031 | Selected documents already in PAP |
| 032 | Cannot add docs that have a different fiscal year from the ones in PAP |
| 033 | PAP & was created |
| 034 | PAP approval requested |
| 035 | PAP was deleted |
| 036 | PAP was approved |
| 037 | PAP was approved with errors |
| 038 | PAP was reversed |
| 039 | PAP was partially reversed |
| 040 | PAP was reversed with errors |
| 041 | PAP was saved |
| 042 | PAP created by the old solution |
| 043 | You do not have the necessary authorization to execute the transaction |
| 044 | A more recent PAP solution is active for company code & |
| 045 | Invalid reverse date for defined reason. |
| 046 | Check completed |
| 047 | Request approval canceled |
| 048 | Background processing ended |
| 049 | Changing the active PAP solution may lead to inconsistencies |
| 050 | **** RFC MESSAGES **** |
| 051 | Table & has no lines to process |
| 052 | Not all lines from table & were added to the PAP |
| 053 | Payment type & is invalid |
| 054 | Reversal reason & is invalid |
| 055 | You cannot use documents from more than one company |
| 056 | Unable to create REMOTE ENGINE OBJECT |
| 057 | Doc. &1 is fully posted, cannot be reversed in a PAP approved with errors |
| 058 | Some documents you are trying to edit in PAP & are locked |
| 059 | Unable to update the changes. Contact the system administrator |
| 060 | Documents with a higher posting date than PAP date were found on & |
| 061 | The PAP solution you are trying to use is not active for company code & |
| 062 | &1&2&3&4 |
| 063 | Document &1 has two open items |
| 064 | Action Reverse Documents completed. Check documents status |
| 065 | Error when trying to post CRR (4) for document &1 |
| 066 | Error when trying to post CRR (5) for document &1 |
| 067 | Error when trying to post Collateral Usage for document &1 |
| 068 | Error when trying to post Settlement for document &1 |
| 069 | Error when trying to post Monthly Budget for document &1 |
| 070 | Inconsistencies detected in document &1. Please reprocess reverse |
| 071 | Company code & does not exist in Fiscal Year & |
| 072 | Import parameter &1 cannot be initial |
| 073 | Error approving PAP. Approval date is earlier than creation date |
| 075 | *** BACKGROUND MESSAGES *** |
| 076 | Processing in background is not set for PAP: &1 Company: &2 Year: &3 |
| 077 | The action &1 is not defined as a background option |
| 078 | This report can only run in background mode |
| 079 | Could not create background job |
| 080 | Could not close background job |
| 081 | PAP: &1 for Company: &2 on Year: &3 was not found |
| 082 | Unexpected error on Function Module &. Contact the system administrator. |
| 083 | Unexpected error when creating background job |
| 084 | Invalid printing parameters |
| 090 | *** MONTHLY BUDGET MESSAGES *** |
| 091 | Monthly Budget control table does not have entries in company code & in & |
| 092 | The limits table for Monthly Budget has no entries in company code & in & |
| 093 | The monthly budget balance for budget key &1 is: &2 |
| 100 | Reversal process was interrupted |
| 103 | *** PAP ASS MESSAGES *** |
| 104 | ASS functions can't be combined with CCR and OWR for company &. |
| 105 | The BAdI could not be instantiated |
| 106 | Invalid field &1 used in BAdI for PAP field determination |
| 107 | Issue validating BAdI PFM_BADI_PAP_NUMBER |
| 108 | Invoice has been cleared or cancelled and cannot be updated |
| 109 | Payment block "&1" is not customized. Document cannot be updated. |
| 110 | Error when trying to post CRR (0) for document &1 |
| 111 | Under ASS regulations, CRR must be controlled by Credit level. |
| 112 | Under ASS regulations, CRR balances must be calculated by totals. |