SAP ABAP Message Class 1N (BKK: Dialog Zahlungsposten)
Basic Data
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Attributes
Message class | 1N | |
Short Description | BKK: Dialog Zahlungsposten | |
Changed On | 20130531 | |
Last Changed At | 122206 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | No customizing amount authorization for account type &2, trans. type &3 | ||
2 | 002 | Please enter an authorization group | Space: object requires documentation | |
3 | 003 | Customizing for bank area &1, product &2, trans. type &3 incomplete | Space: object requires documentation | |
4 | 004 | Negative amounts not allowed in Customizing; Correct your entry | ||
5 | 005 | Error in Customizing. Please see long text | Space: object requires documentation | |
6 | 006 | Authorization group & is not defined in Customizing (transaction F9AUTH) | Space: object requires documentation | |
7 | 009 | Release not possible, must be done by another user | ||
8 | 010 | There is no name check for transaction type &1 | Space: object requires documentation | |
9 | 011 | Name &1 is already entered for business partner &2 | Space: object requires documentation | |
10 | 012 | You are not authorized to edit this payment item | Space: object requires documentation | |
11 | 013 | System error: Position &1 in payment item &2 does not exist | Space: object requires documentation | |
12 | 020 | Payment item transferred to legacy system via balance carry forward | ||
13 | 021 | Payment item transferred to legacy system via item transfer | ||
14 | 079 | Payment note category &1 does not exist | The short text describes the object sufficiently | |
15 | 081 | Enter a valid payment method; cannot use medium &1 as a payt method | Space: object requires documentation | |
16 | 082 | &1 planned items read for &2 accounts | The short text describes the object sufficiently | |
17 | 083 | &1 planned items successfully converted to euros | The short text describes the object sufficiently | |
18 | 084 | &1 planned items could not be converted | The short text describes the object sufficiently | |
19 | 085 | Error during conversion of planned item: &1 account no.: &2 bank area: &3 | The short text describes the object sufficiently | |
20 | 086 | Planned item: &1 for account: &2 bank area: &3 successfully converted | The short text describes the object sufficiently | |
21 | 087 | Participating currency check failed for planned item: &1 account: &2 | The short text describes the object sufficiently | |
22 | 088 | *........... start euro conversion for planned items | The short text describes the object sufficiently | |
23 | 089 | Pln Itm: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR | The short text describes the object sufficiently | |
24 | 090 | Pln Itm: &1,Old Acct Amt and Curr: &2 &3,New Acct Amt and Curr: &4 EUR | The short text describes the object sufficiently | |
25 | 091 | Pln Itm: &1,Old Rept Amt and Curr: &2 EUR,New Rept Amt and Curr: &3 &4 | The short text describes the object sufficiently | |
26 | 092 | Transaction Amt and Curr conversion failed for planned item: &1 | The short text describes the object sufficiently | |
27 | 093 | Account Amt and Curr conversion failed for planned item: &1 | The short text describes the object sufficiently | |
28 | 094 | Reporting Amt and Curr conversion failed for planned item: &1 | The short text describes the object sufficiently | |
29 | 095 | Process Terminated by user . | The short text describes the object sufficiently | |
30 | 096 | Report for posting planned item is locked, execution failed | Space: object requires documentation | |
31 | 097 | Error during locking of Planned Item &1 Account &2 Bank Area &3 | The short text describes the object sufficiently | |
32 | 098 | Report for curr. conversion of planned item is locked, execution failed | Space: object requires documentation | |
33 | 170 | ###### SEPA Related Messages ####### | The short text describes the object sufficiently | |
34 | 171 | Select a unique payment note category for each payment note | The short text describes the object sufficiently | |
35 | 172 | Cannot create the payt order as payt method &1 is relevant to SEPA | Space: object requires documentation | |
36 | 173 | Number of payment notes cannot exceed &1 for payment note format &2 | Space: object requires documentation | |
37 | 174 | Enter a valid payt method; cannot use payt methods relevant to SEPA | The short text describes the object sufficiently | |
38 | 175 | No. of characters in payt notes cannot exceed &1 for payt note format &2 | Space: object requires documentation | |
39 | 176 | Payment note category &1 does not exist | The short text describes the object sufficiently | |
40 | 177 | Payment note number must be unique for each payment note | The short text describes the object sufficiently | |
41 | 178 | Enter a valid payt method or medium or both for process &1; see long text | Space: object requires documentation | |
42 | 179 | Enter a payment note type | The short text describes the object sufficiently | |
43 | 180 | Enter the transaction type | Space: object requires documentation | |
44 | 181 | Enter signature date | The short text describes the object sufficiently | |
45 | 182 | Enter the last name of the sender | The short text describes the object sufficiently | |
46 | 183 | Enter the SWIFT code | The short text describes the object sufficiently | |
47 | 184 | Enter Recipient name 1 | The short text describes the object sufficiently | |
48 | 185 | The short text describes the object sufficiently | ||
49 | 187 | IBAN is not internal, the recipient party details are not defaulted | The short text describes the object sufficiently | |
50 | 188 | Supplement the data | The short text describes the object sufficiently | |
51 | 189 | Click Supplement Data to default the business partner data | The short text describes the object sufficiently | |
52 | 190 | Transaction amount and currency conversion failed for forward order: &1 | The short text describes the object sufficiently | |
53 | 191 | Account amount and currency conversion failed for forward order: &1 | The short text describes the object sufficiently | |
54 | 192 | Reporting amount and currency conversion failed for forward order: &1 | The short text describes the object sufficiently | |
55 | 193 | *........... start euro conversion for forward orders | The short text describes the object sufficiently | |
56 | 194 | Error during update of database | The short text describes the object sufficiently | |
57 | 195 | Report for curr. conversion of forward order is locked, execution failed. | Space: object requires documentation | |
58 | 196 | Report for posting forward order is locked, execution failed | Space: object requires documentation | |
59 | 197 | Error during locking of Forward Order &1 Account &2 Bank Area &3. | The short text describes the object sufficiently | |
60 | 198 | Bank Area: &1, Acct.: &2, Fwd Ord: &3, Recepient: &4; no conversion done. | The short text describes the object sufficiently | |
61 | 199 | &1 forward orders successfully converted to euros | The short text describes the object sufficiently | |
62 | 200 | &1 forward orders could not be converted | The short text describes the object sufficiently | |
63 | 201 | Error during conversion of forward order: &1 account: &2 bank area: &3 | The short text describes the object sufficiently | |
64 | 202 | Forward order: &1 for account: &2 bank area: &3 successfully converted | The short text describes the object sufficiently | |
65 | 203 | Participating currency check failed for forward order: &1 account: &2 | The short text describes the object sufficiently | |
66 | 204 | Fwd Ord: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR | The short text describes the object sufficiently | |
67 | 205 | Fwd Ord: &1,Old Acct Amt and Curr: &2 &3,New Acct Amt and Curr: &4 EUR | The short text describes the object sufficiently | |
68 | 257 | External accnt no. &1 and IBAN &2 are incompatible; check your entries | The short text describes the object sufficiently | |
69 | 501 | No mandates for Creditor-ID &1 and IBAN &2 available | The short text describes the object sufficiently | |
70 | 502 | User has no authorization to &1 the mandate: &2 | The short text describes the object sufficiently | |
71 | 503 | Number of Mandates that failed authorization check: &1 | The short text describes the object sufficiently | |
72 | 504 | Global lock defined for Creditor-ID &1 | The short text describes the object sufficiently | |
73 | 505 | Mandate &1 is not valid at the &2 | The short text describes the object sufficiently | |
74 | 506 | Mandate &1 has been used | The short text describes the object sufficiently | |
75 | 507 | Status of mandate &1 is not active | The short text describes the object sufficiently | |
76 | 511 | The short text describes the object sufficiently | ||
77 | 512 | Enter an internal IBAN for the recipient party mandate | The short text describes the object sufficiently | |
78 | 513 | Mandate sender &1 is not account holder &2 | Space: object requires documentation | |
79 | 514 | Mandate recipient &1 is not account holder &2 | Space: object requires documentation | |
80 | 515 | Enter a reference ID for creditor mandate &1 | The short text describes the object sufficiently | |
81 | 516 | Enter the business partner of the mandate sender | The short text describes the object sufficiently | |
82 | 517 | Enter the business partner of the mandate recipient | The short text describes the object sufficiently | |
83 | 518 | Enter a suitable combination of bank area, account number, and IBAN | Space: object requires documentation | |
84 | 519 | Account &1 has at least one active and valid mandate | Space: object requires documentation | |
85 | 520 | Account &1 has at least one active and valid mandate | Space: object requires documentation | |
86 | 521 | Please choose sender or receiver tab page | The short text describes the object sufficiently | |
87 | 523 | Enter a valid business partner of the mandate recipient | The short text describes the object sufficiently | |
88 | 525 | Enter a mandate reference | The short text describes the object sufficiently | |
89 | 800 | Bank Area &1 does not exist | The short text describes the object sufficiently | |
90 | 801 | External root accounts not permitted for Interest Compensation | The short text describes the object sufficiently | |
91 | 802 | Only basic sum allowed for Carryforward = Split Debit/Credit | The short text describes the object sufficiently | |
92 | 803 | Input Parameter hy_level cannot have a value 0 | The short text describes the object sufficiently | |
93 | 804 | Account &2 in Bank Area &1 exists as sub-account already | The short text describes the object sufficiently | |
94 | 805 | Account &2 in Bank Area &1 is not available in the previous level | The short text describes the object sufficiently | |
95 | 806 | Hierarchy Levels skipped in the input parameters | The short text describes the object sufficiently | |
96 | 807 | Input hierarchy levels is greater than the allowed maximum level | The short text describes the object sufficiently | |
97 | 808 | No active hierarchies available. | The short text describes the object sufficiently | |
98 | 809 | Input hierarchy type does not exist in customizing | The short text describes the object sufficiently | |
99 | 810 | Carryforward or interest compensation method is missing in input | The short text describes the object sufficiently | |
100 | 811 | &1 &2 does not exist in customizing | The short text describes the object sufficiently | |
101 | 812 | Different Bank Area not possible in the account hierarchy | The short text describes the object sufficiently | |
102 | 813 | Root accnt &2 in bank area &1 being used in another hy. in same period | The short text describes the object sufficiently | |
103 | 814 | Interest Compensation method &2 does not exist in customizing | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |