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Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 050
Message text: Ordnen Sie dem Posten &1 maximal &2 &3 zu
When automatically assigning a payment item to an invoice item, the
amount assigned is greater than the amount permitted to be assigned for
this invoice item. This incorrect assignment has been made in a customer
implementation of BAdI FDM_AR_CCM_ASSIGN_PMT.
The process is terminated.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Check your implementation of BAdI FDM_AR_CCM_ASSIGN_PMT, and make any
necessary corrections. The documentation for BAdI
<DS:SIMG.FDM_AR_CCM_ASSIGN_PMT>FDM_AR_CCM_ASSIGN_PMT</> is relevant for
this purpose.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FOAP_CD_ASSIGNMENT050 - Ordnen Sie dem Posten &1 maximal &2 &3 zu ?
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FOAP_CD_ASSIGNMENT045 Fehler in Kundenimplementierung BAdI 'FDM_AR_CCM_ASSIGN_CM'
trados = fnWas verursacht dieses Problem? You have made an invalid change in table CT_ASSIGNED_DEBIT_KEYS in your implementation of the BAdI '...
FOAP_CD_ASSIGNMENT044 Fehler in Kundenimplementierung BAdI 'FDM_AR_CCM_ASSIGN_CM'
trados = fnWas verursacht dieses Problem? You have made an invalid change in table CT_ASSIGNED_DEBIT_KEYS in your implementation of the BAdI '...
FOAP_CD_ASSIGNMENT051 Pflegen Sie einen gültigen Default-Differenzgrund
Was verursacht dieses Problem? When automatically assigning a payment item to an invoice item, the amount assigned is smaller than the amount for t...
FOAP_CD_ASSIGNMENT052 Dem Posten &1 wurde der ungültige Differenzgrund &2 zugeordnet
Was verursacht dieses Problem? When automatically assigning a payment item to an invoice item, the reason code assigned is invalid. This incorrect ...
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