SAP ABAP Message Class 1J (BKK: Dialog Zahlungsauftrag)

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

Attributes

Message class	1J
Short Description	BKK: Dialog Zahlungsauftrag
Changed On	20131127
Last Changed At	181840

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Bank key &1 for bank country &2 not found	The short text describes the object sufficiently	☐
2	002	Internal no. / Role does not exist in table &1	The short text describes the object sufficiently	☐
3	003	Cust. Amount Authorization incomplete for bank area &1, acct. type &2		☐
4	004	Acct. no. of ordering party and payee are identical		☐
5	005	Key fields cust. amount authorization incomplete for &1, acct. type &2		☐
6	006	Control of check digit for acct. no. &3, bank key &2, erroneous		☐
7	007	Enter account number	The short text describes the object sufficiently	☐
8	008	Database error for BKK_PAYM_ORDER_UPDATE_ITEM	The short text describes the object sufficiently	☐
9	009	Test ordering Party		☐
10	010	Test payee position &1, account number &2		☐
11	011	Document type &1 does not exist	The short text describes the object sufficiently	☐
12	012	No account holder found for account &1		☐
13	013	No authorization for release (account type &2, amount &4)		☐
14	014	Release not possible, must be done by another user		☐
15	015	Payment order &2 in bank area &1 already exists, error in no. assignment		☐
16	016	Transaction not allowed		☐
17	017	Activity &1 not found		☐
18	018	No authorization for release for account type &2		☐
19	019	Bank area for payee could not be determined		☐
20	020	No document group defined for document type &1		☐
21	021	Payment item &1 not found		☐
22	022	No trans. type for offsetting posting defined for trans. type &1		☐
23	023	Payment item &2 in bank area &1 can not be reversed		☐
24	024	Please choose a return reason		☐
25	025	Payment order &1 not found		☐
26	026	Payment order & locked for Postprocessing	The short text describes the object sufficiently	☐
27	027	Error in testing payment item for ordering party		☐
28	028	Error in posting preparation of payment item for ordering party		☐
29	029	Error in posting payment item		☐
30	030	Error in testing payment item for recipient		☐
31	031	Error in posting preparation of payment item for recipient		☐
32	032	Error in external payment transactions system		☐
33	033	Dual control: Another user must release the payment order		☐
34	034	Error in issuing number for payment order		☐
35	035	Error in posting payment order		☐
36	036	Error in releasing payment order		☐
37	037	Payment item changed, save on CpD suspense account before posting	The short text describes the object sufficiently	☐
38	038	Error in transfer of &1 &2 to &3 &4.		☐
39	039	Return not possible as no return reason is defined for trans. type &1		☐
40	040	Payment order &2 in bank area &1 in postprocessing		☐
41	041	Payment order &2 in bank area &1 changed		☐
42	042	Payment order &2 in bank area &1 deleted		☐
43	043	Payment order &2 in bank area &1 released, all items posted		☐
44	044	Payment order &2 in bank area &1 - all items posted		☐
45	045	Payment order &2 in bank area &1 ready for release		☐
46	046	Posting preparation or posting of payment order was incorrect		☐
47	047	No errors arose during checks		☐
48	048	Payment order &2 in bank area &1 posted, item in postprocessing		☐
49	049	Payment order &2 in bank area &1 posted, item transf. to pay. transaction		☐
50	050	Payment item &2 in bank area &1 in postprocessing		☐
51	051	Payment item &2 in bank area &1 changed	Space: object requires documentation	☐
52	052	Payment item &2 in bank area &1 deleted		☐
53	053	Payment item &2 in bank area &1 released		☐
54	054	Payment item &2 in bank area &1 posted		☐
55	055	Payment item &2 in bank area &1 transferred for release		☐
56	056	Payment item &3 in bank area &1 reversed by reverse item &2		☐
57	057	Payment item &2 transfer posted and return posting created	The short text describes the object sufficiently	☐
58	058	Payment item &2 in bank area &1 transfer posted, new payment item &3		☐
59	059	Payment item &2 in bank area &1 posted to CpD (suspense) account		☐
60	060	Return of payment item &2 in bank area &1 not possible		☐
61	061	Error occurred in payment transactions - no error message		☐
62	062	Due to the error, the document cannot be completely posted	Space: object requires documentation	☐
63	063	Function variant for document type &1 and activity &2 does not exist		☐
64	064	Return of payment item &2 is not possible (see long text)		☐
65	065	Return from partner account is not allowed for reason &1		☐
66	066	A return from the CpD (suspense) account is not allowed for reason &1		☐
67	067	Result of the Checks	The short text describes the object sufficiently	☐
68	068	Error in notification of payment transaction module for item &1 &2		☐
69	069	Account holder of account &2 in bank area &1 could not be determined		☐
70	070	No direct debit order defined for transaction type &1		☐
71	071	Online entry of payment orders with transaction type &1 not allowed		☐
72	072	Online entry of payment item with transaction type &1 not allowed		☐
73	073	Payment order &2 in bank area &1 released, item in postprocessing		☐
74	074	Payment order &2 in bank area &1 released, item transferred to PT		☐
75	075	Return order &3 posted with all items for item &2		☐
76	076	Return order &3 for item &2 posted, item in postprocessing		☐
77	077	Return order &3 for item &2 posted, item transferred to PT		☐
78	078	Balance in payment order not zero. Please check customizing		☐
79	079	No Customizing of amount authorization for product &2, trans. type &3	Space: object requires documentation	☐
80	080	Payment order &2 posted in bank area &1 - communication error	Space: object requires documentation	☐
81	081	For transaction type &1 more than one offsetting trans. type determined		☐
82	082	Negative amounts not allowed in Customizing; Correct your entry		☐
83	083	Enter an amount between &1 and &2		☐
84	084	Payment order &2 in bank area &1 reversed		☐
85	085	Payment item &2 in bank area &1 rejected		☐
86	086	Account &1 is a CpD (suspense) account		☐
87	087	Value date changed: Original date &2 , new date &1		☐
88	088	Return not possible: Guarantee amount &2 is more than return amount &1	Space: object requires documentation	☐
89	089	System error in changing payment order &1 &2		☐
90	090	Enter another primary selection	Space: object requires documentation	☐
91	091	Selection area for account numbers too big; restrict your selection		☐
92	092	Data selection terminated after &1 records		☐
93	093	Enter a selection condition		☐
94	094	Data selection terminated after &1 payment orders		☐
95	095	Return order &1 posted with all items	Space: object requires documentation	☐
96	096	Return reason &1 posted, item in postprocessing	Space: object requires documentation	☐
97	097	Return order &1 posted, item transferred to PT	Space: object requires documentation	☐
98	098	Return order &2 in bank area &1 transferred for release	Space: object requires documentation	☐
99	099	Return not possible as posting balance not cleared	Space: object requires documentation	☐
100	100	Error when writing change documents	Space: object requires documentation	☐
101	101	Error in updating payment order		☐
102	102	Recipient transaction type is missing	Space: object requires documentation	☐
103	103	Due to error, document cannot be posted	Space: object requires documentation	☐
104	104	&1 cannot be converted to &2	Space: object requires documentation	☐
105	105	Return order &1 posted - communication error	Space: object requires documentation	☐
106	106	Payment order &2 in bank area &1 released - communication error	Space: object requires documentation	☐
107	107	########Payment order &1	The short text describes the object sufficiently	☐
108	108	######## Recipient item &1	Space: object requires documentation	☐
109	109	######## Ordering party: &1	Space: object requires documentation	☐
110	110	######## Recipient position &1: &2: Account number &3	The short text describes the object sufficiently	☐
111	111	Error in changing payment order &1; You need to inform SAP	Space: object requires documentation	☐
112	112	You are not authorized to use this function in bank area &1	Space: object requires documentation	☐
113	113	No items exist for sending to the legacy system	Space: object requires documentation	☐
114	114	No external payment transaction system is connected	Space: object requires documentation	☐
115	115	There are no error messages	Space: object requires documentation	☐
116	116	Select a valid line	Space: object requires documentation	☐
117	117	Place the cursor on a valid column	The short text describes the object sufficiently	☐
118	118	You are not authorized to process this payment order	Space: object requires documentation	☐
119	119	Planned item &1 entered in bank area &2	Space: object requires documentation	☐
120	120	Payment item &1 in bank area &2 in queue for posting later	Space: object requires documentation	☐
121	121	Enter account holder name	Space: object requires documentation	☐
122	122	& items were not processed	Space: object requires documentation	☐
123	123	Change not possible	Space: object requires documentation	☐
124	124	Forward order &2 entered in bank area &1	The short text describes the object sufficiently	☐
125	125	Forward order &2 changed in bank area &1	The short text describes the object sufficiently	☐
126	126	Forward order &2 transferred for release in bank area &1	The short text describes the object sufficiently	☐
127	127	Forward order &2 in bank area &1 for release after change	The short text describes the object sufficiently	☐
128	128	Forward order &2 deleted in bank area &1	The short text describes the object sufficiently	☐
129	129	Forward order &2 in bank area &1 for release after deletion	The short text describes the object sufficiently	☐
130	130	Forward order &2 released in bank area &1	The short text describes the object sufficiently	☐
131	131	No tolerance period maintained in bank area &1 for forward orders	The short text describes the object sufficiently	☐
132	132	Date &1 is under future tolerance date &2	The short text describes the object sufficiently	☐
133	133	Date &1 is under future tolerance date &2	The short text describes the object sufficiently	☐
134	134	Forward order &1 cannot be deleted	Space: object requires documentation	☐
135	135	Forward order &1 not in bank area &2	Space: object requires documentation	☐
136	136	Payment item &2 in bank area &1 transferred for release to be deleted	The short text describes the object sufficiently	☐
137	137	Payment item &2 in bank area &1 transferred to be returned for release	The short text describes the object sufficiently	☐
138	138	Payment item &2 in bank area &1 transferred for release to be reversed	The short text describes the object sufficiently	☐
139	139	Payment item &2 in bank area &1 transferred for release for transfer post	The short text describes the object sufficiently	☐
140	140	Payment order: Variant selection only allowed for account &1	The short text describes the object sufficiently	☐
141	141	Account: &1 Certifcate No./Notice No.- &2 -> No forward order	Space: object requires documentation	☐
142	142	Payment order &1: There is no header data	Space: object requires documentation	☐
143	143	Payment order &1: There is no position data for the recipient	Space: object requires documentation	☐
144	144	Payment order &1: There is no data for the payment notes	Space: object requires documentation	☐
145	145	Payment order &2 in bank area &1 transferred for release for reversal	The short text describes the object sufficiently	☐
146	146	Payment order &2 in bank area &1 transferred for release to be deleted	The short text describes the object sufficiently	☐
147	147	Payment order &2 in bank area &2 released for reversal	The short text describes the object sufficiently	☐
148	148	Payment order &2 locked in bank area &1: posting now not possible	Space: object requires documentation	☐
149	149	Payment order &2 in bank area &1 has a new status: Already posted	Space: object requires documentation	☐
150	150	Payment order &2 in bank area &1 released for deletion	The short text describes the object sufficiently	☐
151	151	Partial returns are not allowed for return reason &	Space: object requires documentation	☐
152	152	Cannot reject release for payment order &1 bank area &2	Space: object requires documentation	☐
153	153	Release rejected for payment order &1 bank area &2; Status new - &3	The short text describes the object sufficiently	☐
154	154	Error during rejection of release for payment order &1, bank area &2	The short text describes the object sufficiently	☐
155	155	Release rejected for forward order &1, bank area &2; Status new: &3	The short text describes the object sufficiently	☐
156	156	Error during rejection of release for forward order &1, bank area &2	The short text describes the object sufficiently	☐
157	157	Deleting planned payment order &1 in bankarea &2 not successful	The short text describes the object sufficiently	☐
158	158	Transf. data paym.item &1 &2 changed. Paym. Item transferred for release	The short text describes the object sufficiently	☐
159	159	Forward order &1 &2 not executed with formal error	The short text describes the object sufficiently	☐
160	160	Autom. payt order/forward order not maintained in BkAr &1 for Prod. &2	The short text describes the object sufficiently	☐
161	161	Balance in forward order &1 &2 not zero. Please check customizing.	The short text describes the object sufficiently	☐
162	166	# # # # # # # Forward Order &1 &2 # # # # # # #	The short text describes the object sufficiently	☐
163	167	Forward Order &1 &2 executed	The short text describes the object sufficiently	☐
164	170	Complete the recipient bank details	Space: object requires documentation	☐
165	171	There is no BIC number defined in the BNKA table for bank &1	Space: object requires documentation	☐
166	172	BIC &1 is not the same as the BIC defined for bank &2 &3	Space: object requires documentation	☐
167	180	Ext.Payment Order & / &: &. (Account &).	The short text describes the object sufficiently	☐
168	181	Payment order &2 posted in bank area &1; See long text for transfer info.	Space: object requires documentation	☐
169	190	Account number contains invalid characters	The short text describes the object sufficiently	☐
170	199	Payment amount contains invalid characters	The short text describes the object sufficiently	☐
171	200	Error during conversion of standing order &1 account &2	Space: object requires documentation	☐
172	201	Standing order &1 for account &2 successfully converted	Space: object requires documentation	☐
173	202	&1 standing orders successfully converted	Space: object requires documentation	☐
174	203	&1 standing orders could not be converted	Space: object requires documentation	☐
175	204	*........... start euro conversion for standing orders	The short text describes the object sufficiently	☐
176	205	*........... simulation run	The short text describes the object sufficiently	☐
177	206	Transation amount and currency old: &1 &2 ; amount in euros &3	The short text describes the object sufficiently	☐
178	207	Base amount and currency old: &1 &2 ; amount in euros &3	The short text describes the object sufficiently	☐
179	208	Minimum amount and currency old: &1 &2 ; amount in euros &3	The short text describes the object sufficiently	☐
180	209	&1 standing orders read for &2 accounts	The short text describes the object sufficiently	☐
181	210	&1 standing orders successfully converted to euros	The short text describes the object sufficiently	☐
182	211	&1 standing orders could not be converted	The short text describes the object sufficiently	☐
183	212	Currency conversion &1 ended	The short text describes the object sufficiently	☐
184	220	*........start of euro conversion for direct debit orders	The short text describes the object sufficiently	☐
185	221	Direct debit order &1 for account &2 &3 could not be converted	The short text describes the object sufficiently	☐
186	222	Direct debit orders for account &1 &2	The short text describes the object sufficiently	☐
187	223	*------------------------------------------------------------------------	The short text describes the object sufficiently	☐
188	224	Direct debit order &1 from &2 &3 converted to &4 euro	The short text describes the object sufficiently	☐
189	225	&1 direct debit orders read	The short text describes the object sufficiently	☐
190	226	&1 direct debit orders successfully changed	The short text describes the object sufficiently	☐
191	227	&1 direct debit orders could not be converted	The short text describes the object sufficiently	☐
192	228	You are not authorized to convert the currency for &1	The short text describes the object sufficiently	☐
193	240	*........Start Direct Debit Orders	Space: object requires documentation	☐
194	241	The maximun number of direct debit orders has been reached	Space: object requires documentation	☐
195	250	No forward order that can be executed for amount notice &1	The short text describes the object sufficiently	☐
196	251	No forward order that can be deleted for amount notice &1	The short text describes the object sufficiently	☐
197	300	*------ Start messages for standing orders	Space: object requires documentation	☐
198	301	# # # # # # # Account: &1, standing order number : &2 # # # # # # #	Space: object requires documentation	☐
199	302	Standing order &2 for account &1 is being processed by user &3	Space: object requires documentation	☐
200	303	# # # # # # # Selection of standing orders # # # # # # #	Space: object requires documentation	☐
201	304	# # # # # # # Result of processing # # # # # # #	Space: object requires documentation	☐
202	305	Standing order &1 deleted - display only possible	Space: object requires documentation	☐
203	306	Payment note line &1 not found	Space: object requires documentation	☐
204	307	Standing order &1, acct &2 has no trans. type for the offsetting posting	Space: object requires documentation	☐
205	308	Standing order &1 flagged for deletion - changing not possible	Space: object requires documentation	☐
206	309	A standing order is being created by user &1 for this account	Space: object requires documentation	☐
207	310	* Standing order BP tool	The short text describes the object sufficiently	☐
208	311	Standing order data transferred	Space: object requires documentation	☐
209	312	No authorization to create standing order with authorization type &1	Space: object requires documentation	☐
210	313	No authorization to change standing order with authorization type &1	Space: object requires documentation	☐
211	314	No authorization to display standing order with authorization type &1	Space: object requires documentation	☐
212	315	Standing order number assigned during saving	Space: object requires documentation	☐
213	316	Change might not be taken into consideration today	Space: object requires documentation	☐
214	317	Standing order might not be posted today	Space: object requires documentation	☐
215	318	Next run date has changed	Space: object requires documentation	☐
216	319	Key date is invalid	Space: object requires documentation	☐
217	320	Error in calculating next run date	Space: object requires documentation	☐
218	321	No authorization to delete standing order with authorization type &1	Space: object requires documentation	☐
219	322	Activity category &1 is not planned for direct input	Space: object requires documentation	☐
220	323	The next run date does not correspond to the period data	Space: object requires documentation	☐
221	324	No authorization to release standing order with authorization type &1	Space: object requires documentation	☐
222	325	Recipient Account &1 does not exist	The short text describes the object sufficiently	☐
223	326	Standing order succesfully transfer posted	The short text describes the object sufficiently	☐
224	327	# # # # # # Selektion Standing Orders - Packagebuilding # # # # #	The short text describes the object sufficiently	☐
225	329	In &1 packages &2 standing orders selected	The short text describes the object sufficiently	☐
226	399	* End of messages for standing orders	Space: object requires documentation	☐
227	400	Select an account	The short text describes the object sufficiently	☐
228	401	You can only select one account	The short text describes the object sufficiently	☐
229	402	No &2 could be selected in bank area &1	Space: object requires documentation	☐
230	403	No product has been assigned to bank area &1 (Customizing).	Space: object requires documentation	☐
231	404	No &1 could be selected in the chosen bank areas	Space: object requires documentation	☐
232	405	Missing import parameter &1	The short text describes the object sufficiently	☐
233	406	Error in determining the posting date for bank area &1	Space: object requires documentation	☐
234	407	Different standing order number in range and standing order selection	The short text describes the object sufficiently	☐
235	408	Enter valid bank area	Space: object requires documentation	☐
236	410	PO &1 posted in bank area &2, account &3, item in postprocessing	Space: object requires documentation	☐
237	411	PO &1 posted in bank area &2, account &3, item transferred to PTS	Space: object requires documentation	☐
238	412	PO &1 posted in bank area &2, account &3, communication error	Space: object requires documentation	☐
239	413	PO &1 posted in bank area &2, account &3 with all items	Space: object requires documentation	☐
240	414	PO &1 posted in bank area &2, account &3. Rcv.Item transfer (PTS) pending	The short text describes the object sufficiently	☐
241	415	Payment order &2 in bank area &1 released, item transfer to PTS pending	The short text describes the object sufficiently	☐
242	450	Report &1 has already started	Space: object requires documentation	☐
243	451	Error during update of table &1	Space: object requires documentation	☐
244	460	Processing of Parked Payment Items finished.	The short text describes the object sufficiently	☐
245	502	Invalid Value	Space: object requires documentation	☐
246	509	Error in recipient bank details	The short text describes the object sufficiently	☐
247	510	Enter the bank key	The short text describes the object sufficiently	☐
248	511	Enter a bank country	The short text describes the object sufficiently	☐
249	512	Enter the SWIFT code	The short text describes the object sufficiently	☐
250	513	Enter the IBAN	The short text describes the object sufficiently	☐
251	514	SWIFT code &1 does not match bank country &2 or bank key &3	Space: object requires documentation	☐
252	515	Cheque number is missing	The short text describes the object sufficiently	☐
253	516	Enter Payment Method	The short text describes the object sufficiently	☐
254	517	Enter Medium	The short text describes the object sufficiently	☐
255	518	Creditor ID not transferred	The short text describes the object sufficiently	☐
256	519	Item SWIFT code &1 does not match the mandate SWIFT code	The short text describes the object sufficiently	☐
257	520	Mandate ID not transferred	The short text describes the object sufficiently	☐
258	521	SWIFT code &1 does not match the SWIFT code of bank &2-&3 (&4)	The short text describes the object sufficiently	☐
259	604	Enter the mandate reference	Space: object requires documentation	☐
260	605	Enter the creditor ID	Space: object requires documentation	☐
261	619	Internal error while updating the mandate usage	The short text describes the object sufficiently	☐
262	620	Mandate check enabled for ordering party transaction type &1	Space: object requires documentation	☐
263	663	BIC and IBAN mandatory for recipient identification in SEPA direct debits	The short text describes the object sufficiently	☐
264	898	Selection: Place at which TCUR=ACUR is assumed (only for 1.0)		☐
265	899	System error: &1 &2 &3 &4		☐

History

Last changed on/by	20131127	SAP
SAP Release Created in