VKK_BAPI_PPLAN - BAPIs Zahlplanpositionen
The following messages are stored in message class VKK_BAPI_PPLAN: BAPIs Zahlplanpositionen.
It is part of development package FSCDPP_BAPI in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: BAPIs".
It is part of development package FSCDPP_BAPI in software component FS-CD. This development package consists of objects that can be grouped under "Payment Plan: BAPIs".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ------------------------------------------------------------------- |
| 001 | One-time payment &1 over &2 created on &3 at &4 |
| 002 | Fill the table for one-time payments or recurring payments |
| 003 | No data available for input values |
| 004 | "One-time payment" flag must be the same in all items |
| 005 | You have to enter a value in field &1 when creating multiple items |
| 006 | Fill field &1 |
| 007 | Payment plan item reversal created |
| 008 | Payment plan reversal created |
| 009 | Business case reversal created for business case &2 |
| 010 | Document &1 posted for payment plan subitem &2 &3 due on &4 |
| 011 | Nothing for reversal - transaction cancelled |
| 012 | Document &1 reversed with reversal document &2 |
| 013 | Reversal functionality executed before posting document |
| 014 | Document &1 was not reversed |
| 015 | Payment plan item reversal created and posted on &1 |
| 016 | Payment plan reversal created and posted on &1 |
| 017 | Business case reversal for business case &2 created and posted on &1 |
| 018 | Payment plan item reversal from &2 to &3 created and posted on &1 |
| 019 | Payment plan reversal from &2 to &3 created and posted on &1 |
| 020 | Recurring payment &1 created on &3 at &4 using &2 |
| 021 | Early ending for &1 created with required amount &2 &3 |
| 022 | Payment plan ended early for &1 with required amount &2 &3 |
| 023 | Amount change for &3 &4 created, valid from &1 &2 |
| 024 | Amount change for &3 &4 valid from &1 &2 created and posted |
| 025 | Charges document &1 posted with &2 &3 |
| 026 | Charges document &1 reversed with reversal document &2 |
| 027 | Document &1 was not reversed as it is grouped or summarized |
| 028 | Specification for items from releases < 4.72 may be incomplete |
| 030 | Not possible to determine any customer-specific fields |
| 031 | Not possible to determine any additional acct assignments for insurance |
| 032 | You cannot change the usage (OI / G/L) of additional account assignments |
| 033 | Additional account assignment &1 is not available |
| 035 | Fill the partner, contract and payment plan item number fields |
| 036 | Bus. case &1 includes following payt plan items and transfer postings: |
| 037 | Business case number must be the same for items |
| 038 | Fill the business case number if you create multiple items |
| 040 | &1 documents found that have already been cleared |
| 041 | Not possible to execute reversal without resetting clearing |
| 042 | Start the BAPI with the RESET_CLEARING = 'X' parameter |
| 043 | Clearing (clearing document &1) was reset |
| 044 | Not possible to reset clearing for document &1 - reversal cancelled |
| 045 | Not possible to create reconciliation key |
| 046 | Reconciliation key &1 created |
| 050 | After resetting clearing, execute a COMMIT WORK |
| 051 | Start the BAPI again to execute reversal |
| 052 | No documents found for parameters &1 |
| 053 | No documents found for business case reversal &1 |
| 055 | Payment plan change set from &1 to &2, valid from &3 |
| 056 | Payment plan change: Difference doc. &1 posted with &2 &3 due on &4 |
| 057 | Amount change: Difference document &1 posted with &2 &3 due on &4 |
| 058 | Early ending: Difference document &1 posted with &2 &3 due on &4 |
| 060 | G/L transfer postings must be assigned to a business case |
| 061 | You have to specify just one business case for G/L transfer postings |
| 062 | G/L transfer posting on &2 to &2 created |
| 063 | Payment plan item &4 with amount over &1 &2 created on account &3 |
| 064 | Payment plan item &4 with installment over &1 &2 created on account &3 |
| 066 | Payment plan key not found |
| 067 | Payment plan change set |
| 070 | Subledger transfer posting created as one-time payment |
| 071 | Subledger transfer posting created as recurring payment |
| 072 | Fill the source structure to execute the subledger transfer posting |
| 073 | Fill the business case number in the source structure |
| 074 | Items in target/source must all be one-time or recurring payments |
| 075 | No target available for subledger transfer posting |
| 076 | Subledger transfer posting created as one-time payment on &1 at &2 |
| 077 | Subledger transfer posting created as recurring payment on &1 at &2 |
| 078 | Source: Payment plan item number &4, partner &1, contract &2, amount: &3 |
| 079 | Target: Payment plan item number &4, partner &1, contract &2, amount: &3 |
| 080 | Direct posting for PPI changes not supported in this version |
| 081 | Execute debit entry for posting |
| 082 | Error occurred when posting; Rollback Work executed |
| 083 | Error occurred when posting; Rollback Work must be executed |
| 085 | No user-specific fields available - BADI not called up |
| 090 | One-time payment &1 with installment over &2 created on &3 at &4 |
| 091 | Recurring payment with installment over &2 created on &3 at &4 |
| 092 | Source: Payt plan item no. &4, partner &1, contract &2, installment: &3 |
| 093 | Target: Payt plan item no. &4, partner &1, contract &2, installment: &3 |
| 095 | Recurring payment valid from &2 to &3 |