SAP ABAP Message Class 1K (BKK: Kontoart)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD-PR (Application Component) Product definition
     ⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities

Attributes

Message class	1K
Short Description	BKK: Kontoart
Changed On	20091125
Last Changed At	161604

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	****** MEDIA ***********************************************************		☐
2	001	Medium &1 does not exist		☐
3	002	Format for payment notes not maintained for medium &1		☐
4	003	Medium &1 already exists in client &2		☐
5	004	More than one medium is flagged as internal medium	Space: object requires documentation	☐
6	005	No medium is flagged as internal medium		☐
7	006	Payment method &1 does not exist		☐
8	007	This transaction may not be used!		☐
9	010	****** FEATURES*******************************************************	Space: object requires documentation	☐
10	011	Feature &1 does not exist	Space: object requires documentation	☐
11	012	Feature &1 is not periodic	Space: object requires documentation	☐
12	013	No setting of working day shift allowed for feature &1	Space: object requires documentation	☐
13	020	****** TRANSACTION TYPES************************************************		☐
14	021	Transaction type &1 does not exist		☐
15	022	No transaction type transferred		☐
16	023	No transaction type defined for transaction type &1 and return reason &2		☐
17	024	You must specify a postition type (check) for transaction type &1		☐
18	025	Transaction type &1 already exists in client &2		☐
19	026	No transaction type may be used for account closure		☐
20	027	The transaction types for account closure are incomplete		☐
21	028	The transaction types for account closure are not clear		☐
22	029	Offsetting transaction type &2 to transaction type &1 is not allowed		☐
23	030	****** FUNCTIONS GROUPS*************************************************		☐
24	031	Functions group &1 does not exist		☐
25	032	Functionalities were imported	Space: object requires documentation	☐
26	040	****** BLOCKING REASONS ************************************************		☐
27	041	Blocking reason &1 does not exist		☐
28	050	****** PRODUCTS *********************************************************	Space: object requires documentation	☐
29	051	Account type &1 does not exist in account type grouping &2	The short text describes the object sufficiently	☐
30	052	Feature &1 (&2) is not allowed in product &3 version &4	Space: object requires documentation	☐
31	053	Transaction type &3 medium &4 is not allowed in product &1 &2	Space: object requires documentation	☐
32	054	New products already exist	Space: object requires documentation	☐
33	055	&1 old products imported	Space: object requires documentation	☐
34	056	No old products were found	Space: object requires documentation	☐
35	057	Inconsistency: Product &1 in client &2 not found	Space: object requires documentation	☐
36	058	&1 new products created	Space: object requires documentation	☐
37	059	No assignments product - bank area found	Space: object requires documentation	☐
38	060	Assignments new product - bank area created	Space: object requires documentation	☐
39	061	Product attributes were saved	Space: object requires documentation	☐
40	100	****** FORMATS **********************************************************	Space: object requires documentation	☐
41	102	Format & does not exist		☐
42	103	Format & is not completely maintained		☐
43	104	Format &1 already exists in client &2		☐
44	105	Product &1 from account &2 &3 not found	Space: object requires documentation	☐
45	106	Product &1 already exists	Space: object requires documentation	☐
46	107	Products successfully converted	Space: object requires documentation	☐
47	108	No products resulting from an old product found	Space: object requires documentation	☐
48	109	No products meeting the selection criteria found	Space: object requires documentation	☐
49	110	&1 products were deleted	Space: object requires documentation	☐
50	111	=> products could not be converted	Space: object requires documentation	☐
51	120	**** TRANSACTION TYPES (2) **********************************************	Space: object requires documentation	☐
52	121	Transaction type &1 and offsett. transaction type &2 have same +/- sign		☐
53	122	Transaction type &1 and return trans. type &2 have differing +/- sign		☐
54	123	Transaction type &1 and guarant. trans.type &2 have differing +/- signs		☐
55	124	No name is maintained in language &2 for transaction type &1	Space: object requires documentation	☐
56	125	No interest is calculated for transaction type &1	Space: object requires documentation	☐
57	126	No guaranteed amount is allowed for transaction type &1	Space: object requires documentation	☐
58	127	Additional days for interest compensation	The short text describes the object sufficiently	☐
59	128	Credit lock: the account is current member of an cash concentration	The short text describes the object sufficiently	☐
60	129	Credit lock: the account become member of an cc-hierarchie from &1	The short text describes the object sufficiently	☐
61	130	Debit lock: the account is current member of an cash concentration	The short text describes the object sufficiently	☐
62	131	Debit lock: the account become member of an cc-hierarchie from &1	The short text describes the object sufficiently	☐
63	132	Payment method &1 does not exist	The short text describes the object sufficiently	☐
64	133	Offsetting transaction type of transaction type &1 not found	The short text describes the object sufficiently	☐
65	134	Transaction type &1 is not allowed as offsetting transaction type	The short text describes the object sufficiently	☐
66	536	Valid From date &1 cannot be greater than Valid To date &2	The short text describes the object sufficiently	☐
67	537	Valid From date &1 cannot be earlier than account opening date &2	The short text describes the object sufficiently	☐
68	700	No fixed-term accounts for the given selection criteria	The short text describes the object sufficiently	☐
69	701	Currency &1 in Bank Area &2 : Account &3 not a participating currency	The short text describes the object sufficiently	☐
70	702	Bank Area &1 Account &2 : No rate found to convert &3 to Euro	The short text describes the object sufficiently	☐
71	703	Bank Area &1 Account &2 : Error while converting &3 to Euro	The short text describes the object sufficiently	☐
72	704	Bank Area &1 Acct &2 Cert. No &3:No rate found to convert &4 to Euro	The short text describes the object sufficiently	☐
73	705	Bank Area &1 Acct &2 Cert.No &3:Error while converting &4 to Euro	The short text describes the object sufficiently	☐
74	706	Bank Area &1 Acct &2 Cert.No &3:Error while converting reduction amt.	The short text describes the object sufficiently	☐
75	707	Bank Area &1 Account &2:Fixed Term Deposit successfully converted to Euro	The short text describes the object sufficiently	☐
76	708	Bank Area &1 Acct &2 Cert.No &3:Error while converting the increase amt.	The short text describes the object sufficiently	☐
77	709	Bkkrs &1, Account &2: Err in function module BKK_PRODUCT_CHECK_TERMACBAL	The short text describes the object sufficiently	☐
78	711	Bkkrs &1, Int Account &2 :Error during read of account master data	The short text describes the object sufficiently	☐
79	800	No notices found for the given selection criteria	The short text describes the object sufficiently	☐
80	801	Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency	The short text describes the object sufficiently	☐
81	802	Bank Area &1 Account &2 :No rate found to convert notice curr. &3 to Euro	The short text describes the object sufficiently	☐
82	803	Bank Area &1 Account &2 :Error while converting notice curr. &3 to Euro	The short text describes the object sufficiently	☐
83	804	Account Curr. &1 in Bank Area &2 :Account &3 not a participating currency	The short text describes the object sufficiently	☐
84	805	Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found	The short text describes the object sufficiently	☐
85	806	Bank Area: &1 Account: &2 Hold: &3 participating currency check failed	The short text describes the object sufficiently	☐
86	807	Bank Area: &1 Account: &2 Hold: &3 currency conversion failed	The short text describes the object sufficiently	☐
87	808	Bank Area: &1 Account: &2 Hold: &3 successfully converted	The short text describes the object sufficiently	☐
88	809	Bank Area &1 Account &2: Notices successfully converted to Euro	The short text describes the object sufficiently	☐
89	810	Payt itm with notice lock in Bank Area &1 acct &2 not a particpating crcy	The short text describes the object sufficiently	☐
90	811	Bank Area &1, Acct. &2, Balance Series is not in participating currency	The short text describes the object sufficiently	☐
91	812	Bank Area &1, Acct. &2, Allowance amount is not in participating currency	The short text describes the object sufficiently	☐
92	813	Bank Area &1 Account &2 :No rate found to convert order curr. &3 to Eur	The short text describes the object sufficiently	☐
93	814	Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro	The short text describes the object sufficiently	☐
94	815	Bank Area &1 acct &2: No rate found to convert payt itm with notice lock	The short text describes the object sufficiently	☐
95	816	Bank Area &1 acct &2: Error while converting payt itm with notice lock	The short text describes the object sufficiently	☐
96	817	Bank Area &1 Acct &2: No rate found to convert avlbl balance currency	The short text describes the object sufficiently	☐
97	818	Bank Area &1 Acct &2:Error while converting avlbl balance currency	The short text describes the object sufficiently	☐
98	819	Bank Area &1 Acct &2:Payt itm with notice lock period could not be locked	The short text describes the object sufficiently	☐
99	820	Bank Area &1 Acct &2:Allowance amount could not be locked	The short text describes the object sufficiently	☐

History

Last changed on/by	20091125	SAP
SAP Release Created in