UKM_CHECK - Nachrichten bei der Kreditpr�fung
The following messages are stored in message class UKM_CHECK: Nachrichten bei der Kreditpr�fung.
It is part of development package UKM_BUSINESS_PARTNER in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management - Business Partner".
It is part of development package UKM_BUSINESS_PARTNER in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management - Business Partner".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Credit limit &1 &2 exceeded by &3 &4 |
| 002 | Currency &1 could not be translated to &2 for &3 |
| 003 | The block indicator in credit segment &1 has block reason &2 |
| 004 | Maximum document value was exceeded by & & |
| 005 | Dunning level &1 exceeds maximum dunning level &2 |
| 006 | Credit check executed with rule & |
| 007 | Check was successful |
| 008 | Check was not successful |
| 009 | Total liability & & does not exceed the credit limit & & |
| 010 | Document value & & does not exceed the maximum document value & & |
| 011 | Dunning level & does not exceed the maximum dunning level & |
| 012 | Dunning level & is invalid |
| 013 | The data for the oldest open item is invalid |
| 014 | Oldest open item is & days overdue |
| 015 | Oldest open item is less than & days overdue |
| 016 | Invalid or initial data for payment behavior index in credit segment &1 |
| 017 | Payment behavior: Key figure has value &1, maximum value is &2 |
| 018 | Payment behavior: Key figure is less than & |
| 019 | Payment behavior: Check amount has value &1 &2, maximum value is &3 &4 |
| 020 | Payment behavior: Check amount is less than & & |
| 021 | No check rule defined for business partner &1 |
| 022 | Liability from system &1 could not be determined |
| 023 | Payment behavior: Key figure has value &1, minimum value is &1 |
| 024 | Partner &1 does not exist |
| 025 | No log found for document &1 |
| 026 | Credit segment &1 of partner &2 |
| 027 | Document data &1 is not in credit horizon &2 |
| 028 | Old credit exposure in credit horizon &1 &2 &3 |
| 029 | Payment behavior summary from system &1 could not be determined |
| 030 | ID: &1 |
| 031 | Checked credit value &1 &2 |
| 032 | Credit limit &1 &2 has been exceeded by &3 &4 in the horizon |
| 033 | Credit analyst: &1 ( user &2 ) |
| 034 | Percentage &1% of overdue open items exceeds &2% ( &3 days) |
| 035 | Percentage &1% of overdue open items under &2% ( &3 days) |
| 036 | Credit value determined in collective check made |