/SCMTMS/CLC - Message for Credit Limit -Check and Update
The following messages are stored in message class /SCMTMS/CLC: Message for Credit Limit -Check and Update.
It is part of development package /SCMTMS/CLC in software component TM-FWM-FWO. This development package consists of objects that can be grouped under "Credit Limit Check".
It is part of development package /SCMTMS/CLC in software component TM-FWM-FWO. This development package consists of objects that can be grouped under "Credit Limit Check".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Credit segment information not available |
| 001 | Credit limit check status is &1; check not required |
| 002 | Credit limit check not performed |
| 003 | Credit limit check disabled in Customizing for order type &1 |
| 004 | Credit limit check not possible for life cycle status &1 |
| 005 | Choose just one record for credit limit check |
| 006 | Enter reason text |
| 007 | Credit limit check successful |
| 008 | Credit limit check dialog called |
| 009 | Enter credit limit check amount |
| 010 | Sales org. &1 already assigned to segment ID &2 |
| 011 | Enter partner function &1 |
| 012 | CLC currency not entered; defaulted to document currency |
| 013 | Company org. &1 already assigned to segment &2 |
| 014 | Enter reason for rejecting order |
| 015 | Enter reason for releasing order |
| 016 | Enter sales organization |
| 017 | Enter company organization |
| 018 | No response from SAP Credit Management system; check settings |
| 019 | Enter credit limit check amount |
| 020 | Enter business partner |
| 021 | Forwarding order &1 approved manually |
| 022 | Credit limit check performed on save |
| 023 | Enter credit limit check currency |
| 024 | CLC Amount less than Calculated Amount |
| 025 | CLC Amount copied from Calculated Amount and used in credit limit check |
| 026 | Agreement party &1 is an internal business partner; no CLC performed |
| 027 | Partner function &1 not relevant for credit limit check |
| 028 | Credit limit check not needed; business partner &1 has already paid |
| 029 | Credit limit check not needed; prepay term of payment for BP &1 |
| 030 | Credit limit check failed |
| 031 | Forwarding Order is a Template, Check not possible |
| 032 | Forwarding order &1 Credit check is already in status &2 |
| 033 | There is no information available for the settings you selected |
| 034 | Business partner is not in selected forwarding orders |
| 035 | Credit limit check not performed: amount exceeds maximum number of digits |