UKM_PI - Nachrichten Plugin Kreditmanagement

The following messages are stored in message class UKM_PI: Nachrichten Plugin Kreditmanagement.
 It is part of development package UKM_GENERAL in software component FIN-FSCM-CR-AD. This development package consists of objects that can be grouped under "Connection to SAP Credit Management".
Message Nr ▲
Message Text
000& & & &
001Number of records read: &
002Number of records sent: &
003Number of XI messages: &
004Details in spool: &
006Error calling XI interface: Item &
007Error in XI interface; rollback performed
008Error when calling Credit Management: &1
009BAdI & is active
010Customer or business partner & missing
011Credit segment & missing
012Currency code & missing
013Totals category & missing
014Liability category & missing
015Date & missing
016No credit segment assigned to credit control area &1
017No credit control area assigned to credit segment &1
020Error reading document: & & &
021Number of open items: &
024Document has already been rejected
025& documents have to be converted
026& documents have been converted
027Credit control area & has been recreated
028Processing of document & & & & has been terminated
029There are no blocked sales and distribution documents for this selection
030An item of type 'absolute value' is expected for the recreation
031Select 'Recreation'
032This function is not supported: &1
033Document & is not locked
034Action for document &1 was not successful
035No documents transferred
036ID of check log: &1
037&&&&
038You are not authorized to release document &
039Number of Payment History Messages: &
050FI data is read direct. No replication is possible
051Execution is not possible in the multi-system scenario.
101No parallel processing permitted; termination
120Customer &1 not created in company code
139Credit check negative for account &1 segment &2
200Maximum posting amount is 13 digits, 2 decimals
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