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

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