PYMNT_RCPT -
The following messages are stored in message class PYMNT_RCPT: .
It is part of development package ODATA_MANAGE_PAYMENT_RECEIPT in software component FI-LOC-PR. This development package consists of objects that can be grouped under "oData Service for Manage Payment Receipt".
It is part of development package ODATA_MANAGE_PAYMENT_RECEIPT in software component FI-LOC-PR. This development package consists of objects that can be grouped under "oData Service for Manage Payment Receipt".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Write document log error & |
| 002 | voided receipt No. &, void reason &, remark: & |
| 003 | voided receipt No. &, void reason & |
| 004 | modified & of receipt No. & from & to & |
| 005 | created receipt No. & |
| 006 | printed receipt No. & |
| 007 | reprinted receipt No. & |
| 008 | Send to print failed |
| 009 | Not authorized for company code & |
| 010 | Mandatory field & is missing |
| 011 | No ODN number is available |
| 012 | Configuration missing for field & |
| 013 | Multiple line items in an accounting document & |
| 014 | Internal number is not configured for company code &, receipt type & |
| 015 | Get internal number failed for company code &, receipt type & |
| 016 | Not find current payment receipt |
| 017 | Assign only one default receipt type per company code. |
| 018 | Payment method is mandatory but can't be determined |
| 019 | Don't assign supplier document. |
| 020 | Invaild number range number. |
| 021 | |
| 022 | voided receipt No. & and receipt & created, void reason &, remark: & |
| 023 | voided receipt No. & and receipt & created, void reason & |
| 025 | created receipt No. & for voided receipt & |
| 026 | You are not authorized to use this function; contact system administrator |
| 027 | No data found; check your selection criteria |
| 029 | Add at least one payment data item. |
| 030 | Add at least one journal entry item. |
| 031 | Please enter a valid additional data. |
| 033 | Please enter a valid value |