/PM0/ABP_ACC - Nachrichtenklasse f�r Abrechnungskomponente
The following messages are stored in message class /PM0/ABP_ACC: Nachrichtenklasse f�r Abrechnungskomponente.
It is part of development package /PM0/ABN_PROCESS in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Processes".
It is part of development package /PM0/ABN_PROCESS in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Processes".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Select a line |
| 001 | First item reached |
| 002 | Last item reached |
| 003 | Document was posted using document number &1 |
| 004 | Missing parameter in process model &1 for process node &2 |
| 005 | Document &1 will be posted after the business process is completed |
| 006 | Error determining data for product module &1 |
| 007 | No translation of product module &1 available in language &2 |
| 008 | No documents were selected |
| 009 | Select a document category |
| 010 | &1: Generation of disbursement cashflow document for &2 blocked |
| 011 | Error accessing Customizing table &1 |
| 020 | Assign coverage for posting code &1 |
| 021 | Manual posting outside of contract term (&1 - &2) is not permitted |
| 022 | G/L posting for multi-currency contract &1 / &2 is not allowed |
| 040 | Clearing data could not be determined in postdated form |
| 100 | Main due date is not defined |
| 101 | Due date start does not equal effective date |
| 102 | Due date start is later than due date end |
| 103 | No premium payer available for contract &1 |
| 104 | No premium recipient available for policy loan for contract &1 |
| 105 | Business function class for key &1 &2 &3 &4 not defined |
| 106 | Basis function class not defined |
| 107 | Absolute amounts entered exceed the total amount |
| 110 | System could not determine tax payer data for contract &1 |
| 120 | Contract &1: No charge payer defined for charge |
| 121 | Contract &1: No posting code defined for charge category |
| 122 | Contract &1: Clearing posting code not found for document item &2 |
| 125 | Missing RI features for product group comb. &1, product comb. &2 |
| 126 | Missing date details for creation of RI document: From &1 and To &2 |
| 127 | RI document: Line item amounting to &3 for &1 will not be created, &4 |
| 190 | Error when calling BAdI &1 - error message: &2 &3 |
| 199 | ************** Messages of summarization run (non) cashflow ************* |
| 200 | Company code is blank |
| 201 | Create totals document &1 for company code &2 |
| 202 | No open documents found for non-cashflow summarization |
| 203 | No data for selection found; process shadow table only |
| 204 | System is summarizing document &1 |
| 205 | Provisional totals doc.: pprunno_id &1, package_id &2, positionnr_id &3 |
| 206 | System is summarizing item &1 from original document &2 |
| 207 | Totals document &1 posted |
| 210 | The settlement period to restrict documents has been reset |
| 220 | Settlement-from date must not be later than settlement-to date |
| 230 | Cash flow: No access to archive; Info structure is not active |
| 231 | Non cash flow: No access to archive; Info structure is not active |
| 232 | RI documents: No access to archive; Info structure is not active |
| 233 | Accounts: No access to archive; Info structure is not active |
| 300 | Currently no cash flow documents are being generated |
| 301 | Error in method CFC_AGGREGATION; SQL error (CX_SY_DYNAMIC_OSQL_ERROR) |
| 302 | Error in method CONDENSE_DOCUMENT; SQL error (CX_SY_SQL_ERROR) |
| 303 | Policy &1: Migrated, not release;d. No document transferred |
| 304 | &1: Error in determination of balance |