SAFM_EOPO - Expenditure Order and Payment Order
The following messages are stored in message class SAFM_EOPO: Expenditure Order and Payment Order.
It is part of development package GLO_FM_SA_02 in software component FI-LOC-FM-SA. This development package consists of objects that can be grouped under "Developments for Saudi Arabia Public Sector".
It is part of development package GLO_FM_SA_02 in software component FI-LOC-FM-SA. This development package consists of objects that can be grouped under "Developments for Saudi Arabia Public Sector".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a valid company code |
| 001 | Vendor does not exist |
| 002 | No records found for the selection |
| 003 | Please select only one record |
| 004 | Please select a document number |
| 005 | Document type not maintained for & |
| 006 | You are not allowed to &1 the &2 &3 document |
| 007 | No value found for the selection criteria |
| 008 | Special G/L indicator not maintained for & |
| 009 | Customization missing for Expenditure Order source & |
| 010 | No expense line exists for this document |
| 011 | Changes saved |
| 012 | Document &2 is locked for editing by &1 |
| 013 | Specify the document type |
| 014 | Specify the special G/L indicator |
| 015 | Document type already in use by &1 |
| 016 | Document type can not be used for &1 as it is already in use |
| 017 | You can not choose different budget chapter |
| 018 | Specify the mandatory fields |
| 019 | Payment method not maintained for &1 |
| 020 | Document &1 was posted in company code &2 |
| 021 | G/L account &1 not maintained for payment method &2 |
| 022 | Bank country/region does not exist for vendor &1 |
| 023 | Bank key &1 does not exist for vendor &2 bank country/region &3 |
| 024 | IBAN specified in bank details for vendor &1 does not exist |
| 025 | Unable to read screen values dynamically |
| 026 | Unable to update screen values dynamically |
| 027 | Multiple incoming documents can be selected only for source type FI |
| 028 | Only 1 entry can be marked as default for a company code |
| 029 | Error has occurred. Please check the application log |
| 030 | Payment Method &1 must have another value for Clrng Doc. Type then &2 |
| 031 | Maintain the required customzing |
| 032 | Payment posting details could not be updated in the database. |
| 033 | Payment order number must be specified for all payment documents |
| 034 | Multiple payment documents cannot have the same payment order number |
| 035 | IBAN should not be different |
| 036 | Specify the Company Code |
| 037 | Specify the Document Source |
| 038 | No Authorization |
| 039 | Edit only possible for MoF payment type |
| 040 | Payment posted, please check log for details |
| 041 | Multiple payment documents will be created |
| 042 | Error in converting currency &1 to currency &2 |
| 043 | Specify the Application |
| 044 | Specify the Status |
| 045 | No Badi Implementation found |
| 046 | Outgoing payments cannot be posted for this document |
| 047 | This document cannot be reversed using this transaction |
| 048 | Document Type can not be used |
| 049 | The selected document type cannot be assigned to this document source |
| 050 | Error during creating localized fields |
| 051 | Same entry already exists for the payment document |
| 052 | Multiple incoming documents cannot be selected for this document type |
| 053 | Action cancelled |
| 054 | The selected document can only be edited on its details screen |
| 055 | Payment order amount exceeds threshold amount for internal transfer |
| 056 | Missing Authorization - FB08 |
| 057 | Threshold amount not defined for company code &1 |
| 058 | Payment document &1 &2 &3 posted succesfully |
| 059 | Clearing document &1 &2 &3 posted succesfully |
| 060 | Budget chapter could not be identified for one or more selected documents |
| 061 | Cannot post this document using document type &1 |
| 062 | Cannot post this document using special G/L indicator &1 |
| 063 | Specify the Document source |
| 064 | You can only maintain action Print or Change |
| 065 | Vendor &1 is not defined |
| 066 | Vendor Account Group is not defined |
| 067 | Payment orders with different payment types cannot be printed together |
| 068 | Specify the action |
| 069 | You are not allowed to &1 the &2 document |
| 071 | Mof status exists |
| 072 | Customizing missing for company code &1 and payment type &2 |
| 081 | Payment order(MOF) &1 was already used, enter a unique sequence number |
| 082 | Clearing for document &1 comp. &2 year &3 failed, please clear manually |
| 083 | Posting of the document failed, check application log |
| 084 | Payments posted could not be cleared, check log |
| 085 | G/L Account must be specified |
| 086 | You have no authorization for & |
| 090 | Payment basis document type &1 does not exist |
| 091 | Payment basis document date must be on or before the invoice date |
| 092 | Incoming document date must be on or before the invoice date |
| 093 | Specify at least one detail for incoming documents |
| 094 | Specify at least one detail for payment basis documents |
| 101 | Maintain either IBAN or SWIFT code and account number for vendor |
| 103 | Special G/L Indicator not maintained for Expenditure Order Source &1 |
| 111 | Error while reversing document &1 &2 &3 |
| 112 | document(s) reversed, check log for details |
| 113 | Clearing for document &1 &2 &3 could not be reset, check log |
| 114 | document(s) reversed, check log for details |
| 115 | requested action failed, check log for details |
| 116 | Reverse document &1 &2 &3 posted |
| 117 | Document reversed,check log for details |
| 118 | Expenditure order does not have a corresponding FI invoice |
| 119 | Payment document does not have a corresponding FI invoice |
| 121 | Clearing Documnet Type for Payment Methods &1 &1 must be same |
| 122 | The system did not find any documents that match your selection criteria |
| 123 | &1&2&3&4&5&6&7&8 |
| 124 | Data destruction started in test mode |
| 125 | Data destruction started in live mode |
| 126 | You do not have authorization for Account Type & |
| 127 | &1: Archiving in processing |
| 128 | &1 cannot be archived yet due to retention time |
| 129 | Only Approved/Cancelled proposal can be archived,check the status |
| 130 | Business Function &1 is not active. |
| 131 | Payment documents must be reversed together |
| 132 | MOf number was not assigned to document &1 &2 &3 |
| 133 | Payment documents with different payment types cannot be printed together |
| 134 | Select an entry |
| 135 | Archive Payment document before archiving the payment proposal. |
| 136 | Archive Invoice document before archiving the payment proposal. |
| 137 | Pyment document not found for proposal Id &1 |
| 138 | Payment document with different payment status cannot be printed together |
| 139 | Expenditure order &1 has been created |
| 140 | Error Occured while creating Expenditure order |
| 141 | No authorization for & company code |
| 290 | Status of payment proposal changed from &1 to &2 |
| 291 | Internal error during Workflow event creation (Class &1) |
| 292 | Replace temporary number &1 set by system |
| 293 | Internal error (class &1, method &2 ) |
| 294 | Number assignment failed: No more numbers (range &1, interval &2) |
| 295 | Number assignment: Last number assigned (range &1, interval &2) |
| 296 | Number assignment: In critical range (range &1, interval &2) |
| 297 | You are not allowed to edit the reversed document |
| 298 | No records found |
| 299 | Reversal reason &1 only permits posting date &2 |
| 300 | Posting date must not be smaller than &1 |
| 301 | You have to confirm that you want to overwrite the current settings |
| 302 | Creation of Payment Proposal failed in BOPF |
| 303 | Approval of Payment Proposal failed in BOPF |
| 304 | Cancel of Payment Proposal failed in BOPF |
| 305 | Reject of Payment Proposal failed in BOPF |
| 306 | Resubmit of Payment Proposal failed in BOPF |
| 307 | Reverse of Payment Proposal failed in BOPF |
| 308 | Post of Payment Proposal failed in BOPF |
| 309 | Post with errors of Payment Proposal failed in BOPF |
| 310 | &1 &2 &3 &4 |
| 311 | Payment Proposal number range missing from customizing table |
| 312 | Payment Proposal number range interval not defined |
| 313 | Payment Proposal was resubmitted |
| 314 | '&1' event was completed successfully |
| 315 | Save of Payment Proposal failed in BOPF |
| 316 | Settlement of supplier advances not allowed |
| 317 | Cannot perform user assignment (function module &1 - return code &2) |
| 318 | Cannot adjust beneficiary advances against documents with multiple POs |
| 319 | Cannot adjust beneficiary advances against this payment document |
| 320 | Item &1 payment basis document date must be on or before the invoice date |
| 321 | Item &1 payment basis document type &2 does not exist |
| 322 | Enter either the vendor or the document number or Collective Exp Ord |
| 323 | Document no &1 belongs to vendor &2 |
| 324 | Select documents for only one vendor |
| 325 | Enter values for the field &1 &2 &3 |
| 326 | Ground payment info. can only be maintained for expense lines |
| 327 | Payment amount cannot be less than zero |
| 328 | Expense lines in this expenditure order must have same budget chapters |
| 329 | Expense lines cannot be posted using complex posting |
| 330 | Expenditure order cannot contain documents of multiple supplier. |
| 331 | No Changes have been made. |
| 332 | Collective expenditure order amount must be greater than zero. |
| 333 | Cannot create collective expenditure order for selected documents. |
| 334 | Cannot create payment order for selected expenditure orders. |
| 400 | Amount entered must be greater than 0 |
| 401 | Value in Local Currency and Foreign Currency must be same |
| 402 | Requested action not allowed |
| 403 | Exchange rate difference is too large |
| 404 | Internal number &1 was already used, enter a unique sequence number |
| 501 | Expenditure Order &1 is cancelled. |
| 502 | Error Occured while cancellation. |
| 503 | Expenditure Order &1 is Submitted. |
| 504 | Error Occured while saving expenditure order &1. |
| 505 | Expenditure Order &1 is not Submitted. |
| 506 | Expenditure Order &1 has been saved successfully. |
| 507 | Error during payment in PRL |
| 508 | Error occured during submission. |
| 509 | Specify a date for this expenditure order |
| 510 | Exp order date must be on or after the latest document posting date |
| 511 | Collective expenditure order is not activated for company code &1 |
| 512 | Collective expenditure order is not active for &1 fiscal year |
| 513 | Kindly use new collective expenditure order functionality |
| 514 | Posting date must be greater then or equal to activation date &1 |
| 515 | Posting date must be less then activation date &1 |
| 516 | Collective expenditure order no &1 belongs to vendor &2 |
| 517 | Document type not maintained |
| 518 | Update of Open Items for PRL Processing has been Scheduled |
| 519 | Collective expenditure order status is not determined |
| 520 | Payment type not maintained |
| 521 | Collective expenditure order has been approved |
| 522 | Collective expenditure order has been rejected |
| 523 | Error During Rejection |
| 524 | Error During Approval |
| 525 | Activation Date cannot be deleted, due to active coll.expenditure orders |
| 526 | Only Saudi Arabia Company Codes are allowed |
| 527 | Activate Date Cannot be changed |