SAP ABAP Message Class 1P (Zahlungsverkehr)

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	1P
Short Description	Zahlungsverkehr
Changed On	20130531
Last Changed At	112859

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	* Payment transactions error messages		☐
2	001	* Messages grouped as follows according to what they relate to:		☐
3	002	* 0 - 99 list of error groups		☐
4	003	* 100 - 149 ... general messages		☐
5	004	* 150 - 100 ... formal check		☐
6	005	* 200 - 249 ... Posting date and value date checks		☐
7	006	* 250 - 299 ... limit check		☐
8	007	* 300 - 349... Account block checks		☐
9	008	* 350 - 399 ... Check BP block		☐
10	009	* 400 - 409 ... Error in updating		☐
11	010	* 410 - 419 ... Number ranges		☐
12	011	* 420 - 449 ... Selection		☐
13	012	* 450 - 499 ... System error		☐
14	013	* 500 - 549 ... Prepare update		☐
15	014	* 550 - 579 ... Data transfer balances and payment items		☐
16	015	* 580 - 599 ... Payment Notes		☐
17	016	* 600 - 699 ... Reporting	Space: object requires documentation	☐
18	017	* 700 - 799 ... Workflow	Space: object requires documentation	☐
19	018	* 800 - 879 ... Standing order	Space: object requires documentation	☐
20	019	* 880 - 899 ... Conversion report	Space: object requires documentation	☐
21	100	* ... general messages		☐
22	101	******************** Prepare payment items		☐
23	102	# # # # Account &, account holder & # # # #		☐
24	103	User & has no authorization for application log	The short text describes the object sufficiently	☐
25	104	++ Import data &		☐
26	105	&1: [&2]	Space: object requires documentation	☐
27	106	&1: [&2, &3]		☐
28	107	&1: [&2, &3, &4]		☐
29	108	++++++ Check management check		☐
30	109	******************** Disposition check		☐
31	110	Function not possible, item &1/&2/&3 is not in post processing		☐
32	111	Function not possible, item &1/&2/&3 is in post processing		☐
33	112	Defining bank area via IBAN is not yet supported	The short text describes the object sufficiently	☐
34	113	Return not possible as no recipient can be determined	Space: object requires documentation	☐
35	114	No bank area was found for bank country '&1' and bank key '&2'	Space: object requires documentation	☐
36	115	******************** Prepare posting		☐
37	116	******************** Prepare parking		☐
38	117	******************** Datebase update of all payment items		☐
39	118	Trace is not available at this time		☐
40	119	Function payment item : &1 is not allowed		☐
41	120	&1 only allowed within same bank area		☐
42	121	&1 to same account not allowed		☐
43	122	******************** Payment Notes		☐
44	123	++ [&1]: &2		☐
45	124	Error during currency conversion	The short text describes the object sufficiently	☐
46	125	+++++++++ Check to see if there are items in postprocessing ++++++++++	Space: object requires documentation	☐
47	126	+++++++++ Take value date balances in old acct. currency off books+++++++	Space: object requires documentation	☐
48	127	+++++++++ Put value date balances in new acct. currency on books ++++++++	Space: object requires documentation	☐
49	128	Error in determining value date balances	Space: object requires documentation	☐
50	129	Account &1: Create payment item with value date &2	Space: object requires documentation	☐
51	130	Amount &1 &2: No payment item is created	Space: object requires documentation	☐
52	131	User &1 has no authorization for executing &2	Space: object requires documentation	☐
53	132	Account &1: Post payment item with value date &2	Space: object requires documentation	☐
54	133	Function payment order: &1 is not allowed	Space: object requires documentation	☐
55	134	The charges are higher than the return amount	Space: object requires documentation	☐
56	135	No guaranteed amount may be transferred for partial return	Space: object requires documentation	☐
57	136	Error: Interest for return from condition amounts to &1 &2	Space: object requires documentation	☐
58	137	Error: Charge for return from condition amounts to &1 &2	Space: object requires documentation	☐
59	138	&1 of payment item with status &2 not allowed	The short text describes the object sufficiently	☐
60	139	You are not authorized to force a posting	The short text describes the object sufficiently	☐
61	140	# # # # Item &1, account &2, account holder &3 # # # #	Space: object requires documentation	☐
62	141	# # # # Item &1, account &2 # # # #	Space: object requires documentation	☐
63	142	You are not authorized to transfer post posted items	The short text describes the object sufficiently	☐
64	143	Release for payment item &1, bank area &2 cannot be rejected	Space: object requires documentation	☐
65	144	Error during rejection of release for payment item &1, bank area &2	The short text describes the object sufficiently	☐
66	145	Release for payment item &1, bank area &2 rejected: Status new &3	The short text describes the object sufficiently	☐
67	146	Transfer item to an external account is not allowed.	Space: object requires documentation	☐
68	147	Error in function transfer from CpD - call SAP	The short text describes the object sufficiently	☐
69	149	++++++ Mandate Check	The short text describes the object sufficiently	☐
70	150	* ... formal check		☐
71	151	++++++ Formal check		☐
72	152	No account number was transferred		☐
73	153	Account & does not exist		☐
74	154	Posting date & transferred is after the current posting date &	The short text describes the object sufficiently	☐
75	155	No FI key exists for bank area '&1' and process '&2'	The short text describes the object sufficiently	☐
76	156	Extern. init. paym. trans.: Reference number paym. trans. missing		☐
77	157	Transacation type '&1': +/- sign does not concur with legacy system	Space: object requires documentation	☐
78	158	Currency '&1' is not allowed	Space: object requires documentation	☐
79	159	There are items in postprocessing for account &1	Space: object requires documentation	☐
80	160	No corresponding entry for account &1 was found in table '&2'	Space: object requires documentation	☐
81	161	Payment item with external reference number &1 is already updated	Space: object requires documentation	☐
82	162	Not possible to convert from the &1 currency to &2	Space: object requires documentation	☐
83	163	Account &1 has been closed	Space: object requires documentation	☐
84	164	Transfer of items with more positions to an external account not allowed	The short text describes the object sufficiently	☐
85	165	Payment item transfered with payment order &1	The short text describes the object sufficiently	☐
86	166	Error in transfer item &1 to external receiver	The short text describes the object sufficiently	☐
87	167	Error in setting references to item &1 and &2	The short text describes the object sufficiently	☐
88	170	This activity is not possible for payment order &1		☐
89	171	Payment Order &1/&2 has Ext. Recipient; You Cannot Delete/Reverse it		☐
90	172	Process '&1' does not exist	Space: object requires documentation	☐
91	173	For process &1 and transaction type &2 you cannot delete/reverse	Space: object requires documentation	☐
92	174	Error when setting the deletion indicator (please notify SAP)		☐
93	175	Error when setting the reversal indicator (please notify SAP)		☐
94	176	No authorization to & from &		☐
95	177	No authorization for &		☐
96	178	No authorization for posting (amount authorization insufficient)	Space: object requires documentation	☐
97	179	No authorization for general ledger reconciliation in bank area &1	Space: object requires documentation	☐
98	180	No authorization for creating planned payment items	The short text describes the object sufficiently	☐
99	181	The planned payment order & is flagged for deletion	The short text describes the object sufficiently	☐
100	182	No authorization for reversal (amount authorization insufficient)	The short text describes the object sufficiently	☐
101	183	No authorization for deletion (amount authorization insufficient)	The short text describes the object sufficiently	☐
102	190	++ Returncode: [&1]	The short text describes the object sufficiently	☐
103	191	Functionality payment item: &1 is not valid	The short text describes the object sufficiently	☐
104	200	* ... Value date check		☐
105	201	++++++ Value date check		☐
106	202	Value date check not executed due to previous error		☐
107	203	Invalid posting date & transferred		☐
108	204	Invalid value date & transferred		☐
109	205	No value date was transferred for transaction type '&1'	Space: object requires documentation	☐
110	206	You are not allowed to transfer a value date for transaction type '&1'	Space: object requires documentation	☐
111	207	Invalid selection area: From-date is later than to-date	The short text describes the object sufficiently	☐
112	208	No posting date could be determined for bank area '&1'	Space: object requires documentation	☐
113	209	Posting date &1 is within the period flagged for archiving	Space: object requires documentation	☐
114	210	Value date '&1' is within the period flagged for archiving	Space: object requires documentation	☐
115	211	Archiving detailed balancing data no longer possible	Space: object requires documentation	☐
116	212	Posting date is not in the past	Space: object requires documentation	☐
117	213	Posting date is not in the future	Space: object requires documentation	☐
118	214	Posting date not found for bank area &1	Space: object requires documentation	☐
119	215	Value date is outside the allowed range &1 to &2; enter a valid date	Space: object requires documentation	☐
120	250	* ... Limit check		☐
121	251	++++++ Limit check		☐
122	252	No valid amount or charge transferred		☐
123	253	Account currency could not be read		☐
124	254	Error in amount conversion: &1	Space: object requires documentation	☐
125	255	Error in converting charges: &1	Space: object requires documentation	☐
126	256	Rate category for bank area '&1' could not be determined	Space: object requires documentation	☐
127	257	Limit check not executed due to previous error		☐
128	258	Incorrect account currency '&1' in field ACUR (account currency is '&2')	Space: object requires documentation	☐
129	259	No valid amount transferred in account currency		☐
130	260	Limit exceeded: Amount &1 &2 is greater than available amount &3 &4		☐
131	261	No valid amount transferred in transaction currency		☐
132	262	&1 &2 not available in the system (table TCURC)	Space: object requires documentation	☐
133	263	Reporting transaction currency '&1' not available in the system	Space: object requires documentation	☐
134	264	Account balance: &1 &2 &3		☐
135	265	Internal limit: &1 &2 &3	Space: object requires documentation	☐
136	266	Balance subj.to final pymnt: &1 &2 &3	Space: object requires documentation	☐
137	267	=> Account will be overdrawn by &1 &2	Space: object requires documentation	☐
138	268	=> Available amount: &1 &2 &3	Space: object requires documentation	☐
139	269	Acount &1: Limit exceeded		☐
140	270	Transaction currency &1 does not correspond to new account currency &2	Space: object requires documentation	☐
141	271	Account currency &1 is blocked because of currency conversion	Space: object requires documentation	☐
142	272	=> Amount to be posted: &1 &2 &3	Space: object requires documentation	☐
143	273	Ordering party and recipient have differing transaction currency	Space: object requires documentation	☐
144	274	Hierarchy &1/&2/&3/&4: Limit exceeded	Space: object requires documentation	☐
145	275	++ Document number, position: [&1, &2]	The short text describes the object sufficiently	☐
146	276	++ Bank area, internal account number: [&1, &2]	The short text describes the object sufficiently	☐
147	277	++ Bank country, bank key: [&1, &2]	The short text describes the object sufficiently	☐
148	278	++ External account number, IBAN: [&1, &2]	The short text describes the object sufficiently	☐
149	279	++ Account holder: Name, number: [&1, &2]	The short text describes the object sufficiently	☐
150	280	++ Posting date: Document, system: [&1, &2]	The short text describes the object sufficiently	☐
151	281	++ Transaction type, original transaction type: [&1, &2]	The short text describes the object sufficiently	☐
152	282	++ Medium, payment method: [&1, &2]	The short text describes the object sufficiently	☐
153	283	++ Ref: Bank country, bank key: [&1, &2]	The short text describes the object sufficiently	☐
154	284	++ Ref: External account number, IBAN: [&1, &2]	The short text describes the object sufficiently	☐
155	285	++ Flag: Process, status: [&1, &2]	The short text describes the object sufficiently	☐
156	286	++ Flag: Value date specification, back posting: [&1, &2]	The short text describes the object sufficiently	☐
157	287	++ Reversal: Flag, no.: [&1, &2]	The short text describes the object sufficiently	☐
158	288	++ Flag: BP check, account deactivated: [&1, &2]	The short text describes the object sufficiently	☐
159	289	++ Flag: Value date check, limit deactivated: [&1, &2]	The short text describes the object sufficiently	☐
160	290	++ Item Number: [&1]	The short text describes the object sufficiently	☐
161	291	++ RefNo.: Payment Transactions: [&1]	The short text describes the object sufficiently	☐
162	292	++ Value Date: [&1]	The short text describes the object sufficiently	☐
163	293	++ Exchange Rate: [&1]	The short text describes the object sufficiently	☐
164	294	++ 1P: Position number [&1]	The short text describes the object sufficiently	☐
165	295	++ Number of Items: [&1]	The short text describes the object sufficiently	☐
166	296	++ Posting Text: [&1]	The short text describes the object sufficiently	☐
167	297	++ Ref: Account holder: [&1]	The short text describes the object sufficiently	☐
168	298	++ Type of payment item: [&1]	The short text describes the object sufficiently	☐
169	299	++ Flag: Check means of payment management: [&1]	The short text describes the object sufficiently	☐
170	300	* ... Account check		☐
171	301	++++++ Account check		☐
172	302	Process '&1': Reversing is not allowed	Space: object requires documentation	☐
173	303	Account &1: There is no agreement for debit memo collection	Space: object requires documentation	☐
174	304	No valid direct debit order found for beneficiary &1	Space: object requires documentation	☐
175	305	No transaction type was transferred		☐
176	306	No medium was transferred		☐
177	307	Parking payment items on CpD (suspense) account is not possible		☐
178	308	No payment method included in ordering party item		☐
179	309	Amount exceeds amount limit in direct debit order for beneficiary &1	Space: object requires documentation	☐
180	310	No payment item type was transferred	Space: object requires documentation	☐
181	311	No process was transferred	Space: object requires documentation	☐
182	312	No concurrence in comparison account number &1 with account holder &2	Space: object requires documentation	☐
183	313	Name of account holder was not transferred	Space: object requires documentation	☐
184	320	++ Amounts in T-currency: [&1, &2, &3]	The short text describes the object sufficiently	☐
185	321	++ Amounts in reporting TA currency: [&1, &2, &3]	The short text describes the object sufficiently	☐
186	322	++ Amounts in reporting currency: [&1, &2, &3]	The short text describes the object sufficiently	☐
187	323	++ Amounts in account currency: [&1, &2, &3]	The short text describes the object sufficiently	☐
188	324	Transaction currency &1 is not in the system (table TCURC)	The short text describes the object sufficiently	☐
189	325	Reporting transaction currency &1 does not exist in system (table TCURC)	The short text describes the object sufficiently	☐
190	326	Reporting account currency &1 does not exist in the System (table TCURC)	The short text describes the object sufficiently	☐
191	327	Account currency does not exist in the system (table TCURC)	The short text describes the object sufficiently	☐
192	350	* ... Business partner check		☐
193	351	++++++ Business partner check		☐
194	352	Account holder &1 is not contained in table BUT000	Space: object requires documentation	☐
195	353	No account holder is assigned to account &1	Space: object requires documentation	☐
196	354	Central posting block for business partner &1 is active	Space: object requires documentation	☐
197	400	* ... Error in updating	The short text describes the object sufficiently	☐
198	401	Error during INSERT in table &1		☐
199	402	Error during UPDATE in table &1		☐
200	403	Error during DELETE in table &1		☐
201	404	Incorrect import parameters in function module &		☐
202	405	Payment item &1 &2 &3 is already updated	The short text describes the object sufficiently	☐
203	406	Error in updating payment item &1 &2 &3		☐
204	407	Error occurred during UPDATE in table &1; key: &2 &3 &4		☐
205	410	* ... Number ranges		☐
206	411	Number range & : Supply of numbers nearly exhausted	The short text describes the object sufficiently	☐
207	412	Number range & : The last number was assigned !!!!!	The short text describes the object sufficiently	☐
208	413	Number range & : Error during creation of document number	The short text describes the object sufficiently	☐
209	420	* ... Selection		☐
210	422	Error occurred during SELECT in table &1; key: &2 &3 &4	The short text describes the object sufficiently	☐
211	423	Payment item &1 &2 &3 does not exist		☐
212	424	Payment item &1 &2 &3 is not yet posted	The short text describes the object sufficiently	☐
213	425	Payment item &1 &2 &3 is already deleted	The short text describes the object sufficiently	☐
214	426	Payment item &1 &2 &3 is a reverse item	The short text describes the object sufficiently	☐
215	427	Payment item &1 &2 &3 is already posted	The short text describes the object sufficiently	☐
216	428	Payment item &1 &2 is already &3	The short text describes the object sufficiently	☐
217	440	Payment order &1/&2 does not exist	Space: object requires documentation	☐
218	450	* ... System error		☐
219	452	System error	The short text describes the object sufficiently	☐
220	453	System error: System has miscalculated	The short text describes the object sufficiently	☐
221	454	System error in assigning payment item - payment notes	The short text describes the object sufficiently	☐
222	455	System error in changing payment item &1 &2 &3	The short text describes the object sufficiently	☐
223	456	System error in changing payment notes &1 &2 &3 &4	The short text describes the object sufficiently	☐
224	457	System error in reverse item &1 &2	The short text describes the object sufficiently	☐
225	458	System error in transfer posting &1 &2 &3	The short text describes the object sufficiently	☐
226	459	System error in reading internal table '&1'	The short text describes the object sufficiently	☐
227	460	System error during authorization check	The short text describes the object sufficiently	☐
228	461	System error: Importparametererror in function module &1	Space: object requires documentation	☐
229	500	* ... Prepare update	The short text describes the object sufficiently	☐
230	501	Error in payment notes for payment item &1 &2 &3	The short text describes the object sufficiently	☐
231	502	Transaction type '&1' does not exist	The short text describes the object sufficiently	☐
232	503	Payment item &1 &2 &3 already flagged for posting	The short text describes the object sufficiently	☐
233	504	Old and new payment items have differing keys	The short text describes the object sufficiently	☐
234	505	Error in assigning payment item &1 &2 to payment notes	The short text describes the object sufficiently	☐
235	506	Parameter error: Payment item without number	The short text describes the object sufficiently	☐
236	507	No status was transferred for payment item &1 &2 &3		☐
237	508	Payment item &1 was prepared for posting	The short text describes the object sufficiently	☐
238	509	Payment transaction module: Repetitive presentation of item &1 &2	The short text describes the object sufficiently	☐
239	510	Program error: Payment item contains invalid status	The short text describes the object sufficiently	☐
240	511	No GL process assigned yet to process '&1'	The short text describes the object sufficiently	☐
241	512	Payment item &1 intermediately saved in table BKKITENQ	The short text describes the object sufficiently	☐
242	513	Payment item &1 temporarily saved in table BKKITTMP	The short text describes the object sufficiently	☐
243	514	DI: Interest penalty attribute in data record does not match account	Space: object requires documentation	☐
244	550	Missing parameter: Bank area		☐
245	551	Missing parameter: Account number		☐
246	552	Missing parameter: Currency		☐
247	553	Missing parameter: Amount		☐
248	554	Missing parameter: Medium		☐
249	555	Missing parameter: Transaction type		☐
250	556	Missing parameter: Consec. number payment item		☐
251	557	Missing parameter: Position number payment item		☐
252	558	Account &1 already posted to, balance transfer not possible	Space: object requires documentation	☐
253	559	A record with the number &1/&2/&3 already exists		☐
254	560	Missing parameter: Posting date		☐
255	561	Missing parameter: Value date		☐
256	562	Missing parameter: Payment method	Space: object requires documentation	☐
257	563	Missing parameter: Original transaction type	Space: object requires documentation	☐
258	564	Missing parameter: Return reason	The short text describes the object sufficiently	☐
259	565	Bank area &1 is not allowed, only bank area &2	Space: object requires documentation	☐
260	566	Amount must contain a decimal point and two decimal places	Space: object requires documentation	☐
261	567	Fized value date doesn't lie in interval &1 and &2	Space: object requires documentation	☐
262	568	For one input data record there is no balance in the system	Space: object requires documentation	☐
263	569	For one system balance there is no balance in the input data	Space: object requires documentation	☐
264	570	Start of the correction of day-end balances &1 &2.	The short text describes the object sufficiently	☐
265	571	Item could not be posted: &1,&2,&3,&4	The short text describes the object sufficiently	☐
266	580	*--- Payment note		☐
267	581	Paymnet note no. &1 is longer than the permitted &2 characters		☐
268	582	Payment note no. &1 is valid		☐
269	583	Payment notes contain more lines than the allowed &1	The short text describes the object sufficiently	☐
270	584	Payment Item data has been modified	The short text describes the object sufficiently	☐
271	600	* ... Reporting	The short text describes the object sufficiently	☐
272	601	There are no totals records	The short text describes the object sufficiently	☐
273	602	There are no entries in table '&1'	Space: object requires documentation	☐
274	603	Report &1 has been already started by another user for bankarea &2	The short text describes the object sufficiently	☐
275	680	*------------------ PROCESSES -------------------------------------------		☐
276	681	No data could be determined for process '&1'	Space: object requires documentation	☐
277	700	* ... Workflow	Space: object requires documentation	☐
278	701	Error in creating/changing work item for payment item &1/&2	Space: object requires documentation	☐
279	702	Error in creating/changing work item for payment order &1/&2	Space: object requires documentation	☐
280	800	*--- Standing order	The short text describes the object sufficiently	☐
281	801	Next date for execution (&1) is in the future (posting date: &2)		☐
282	802	Transaction type '&1' is not allowed for standing orders	Space: object requires documentation	☐
283	803	Preparation of standing orders started	Space: object requires documentation	☐
284	804	Error occurred during processing of standing orders	Space: object requires documentation	☐
285	805	'Next execution' must be in the future		☐
286	806	'Deferment from' must be before or on 'Deferment to'		☐
287	807	Standing order number &1 was created &2	Space: object requires documentation	☐
288	808	Standing order &3 in bank area &1 for account &2 not found	Space: object requires documentation	☐
289	809	Standing order number &1 was changed &2	Space: object requires documentation	☐
290	810	Standing order &1 &2 &3 is deleted		☐
291	811	Standing order number &1 was deleted &2	Space: object requires documentation	☐
292	812	Processing terminated due to serious error	The short text describes the object sufficiently	☐
293	813	Last execution date is before first execution date		☐
294	814	'Suspend from' is before next execution	Space: object requires documentation	☐
295	815	'Suspend to' is before the next execution	Space: object requires documentation	☐
296	816	'Deferment from' is after the last execution		☐
297	817	'Deferment to' is after the last execution		☐
298	818	Recipient account is same as ordering party account		☐
299	819	Payment note format abbreviated to &1 lines with &2 characters		☐
300	820	No standing orders exist for account &1	Space: object requires documentation	☐
301	821	'Deferment from' must be in the future		☐
302	822	Standing order being/was executed today		☐
303	823	&1 standing orders deleted	Space: object requires documentation	☐
304	824	Processing of standing orders successfully completed	Space: object requires documentation	☐
305	825	Bank area '&1': Selection date &2, number of standing orders &3	Space: object requires documentation	☐
306	826	Invalid execution date &1. Please correct the standing order	Space: object requires documentation	☐
307	827	No amount is entered	Space: object requires documentation	☐
308	828	Next execution date is not specified	Space: object requires documentation	☐
309	829	The amount cannot be negative	Space: object requires documentation	☐
310	830	Error during posting of charges for standing order	Space: object requires documentation	☐
311	831	Error during determination of next execution date	Space: object requires documentation	☐
312	832	Minimum amount may not be negative	Space: object requires documentation	☐
313	833	Unpermissible percentage rate	Space: object requires documentation	☐
314	834	Percentage rate may not be 0	Space: object requires documentation	☐
315	835	Standing order not executed as minimum amount dropped below	Space: object requires documentation	☐
316	836	Bank area &1: Execution &2, number of standing orders &3, package &4	Space: object requires documentation	☐
317	837	Changing of transaction type with DI oder BAPI_CHANGE is not allowed	The short text describes the object sufficiently	☐
318	838	Standing order has to be released, deleting not possible	The short text describes the object sufficiently	☐
319	839	You are not authorized to reject the standing order	The short text describes the object sufficiently	☐
320	840	No authorization for &1 (missing amount authorization)	Space: object requires documentation	☐
321	841	Next Run date&1 cannot precede account opening date&2; enter a valid date	The short text describes the object sufficiently	☐
322	842	Standing order &1, account &3 (&2), could not be executed	The short text describes the object sufficiently	☐
323	845	Standing order number &1 released	Space: object requires documentation	☐
324	846	Delete flagging for standing order &1 revoked	Space: object requires documentation	☐
325	847	Standing orders are not due for posting in bank area &1 on &2	Space: object requires documentation	☐
326	848	Error while creating package	Space: object requires documentation	☐
327	849	The recipient does not match the defined payment details	Space: object requires documentation	☐
328	850	Select one line only	Space: object requires documentation	☐
329	851	Enter a recipient name	The short text describes the object sufficiently	☐
330	852	Standing order &3 in bank area &1 for account &2 already deleted	The short text describes the object sufficiently	☐
331	853	Work Day Rule: input '&' not valid	The short text describes the object sufficiently	☐
332	855	Entry for &1 &2 is missing in table BNKA	The short text describes the object sufficiently	☐
333	856	Bank &1 &2 in Table BNKA has a deletion flag	The short text describes the object sufficiently	☐
334	860	Transaction type &1 not used for Online Standing Orders	The short text describes the object sufficiently	☐
335	861	BA &1, Account &2: Entry for Period Unit is missing for Standing order	The short text describes the object sufficiently	☐
336	880	* ... Conversion report	Space: object requires documentation	☐
337	881	+++++++++++++++++++ Selection of data from table &1 +++++++++++++++++++++	Space: object requires documentation	☐
338	882	No data was selected	Space: object requires documentation	☐
339	883	+++++++++++++ Transfer data from table &1 to table &2 +++++++++++++++++++	Space: object requires documentation	☐
340	884	+++++++++++++++++++++++++ Update table &1 +++++++++++++++++++++++++++++++	Space: object requires documentation	☐
341	885	++++++++++++++++++++ Delete data from table &1 ++++++++++++++++++++++++++	The short text describes the object sufficiently	☐
342	886	****** Number of transferred payment items : &1 *********	Space: object requires documentation	☐
343	887	Transfer posting of planned items started	Space: object requires documentation	☐
344	888	# # # # # # # Selection of Planned Items # # # # # # #	Space: object requires documentation	☐
345	889	*------ Start messages for planned items &1 in bank area &2	Space: object requires documentation	☐
346	890	Error during processing of planned items	Space: object requires documentation	☐
347	891	Processing of planned items completed successfully	Space: object requires documentation	☐
348	892	No account clerks could be selected in the chosen bank areas	Space: object requires documentation	☐
349	893	&1 forward orders processed: &2 posted and &3 in postprocessing	Space: object requires documentation	☐
350	894	******* End of posting run for forward orders ********	Space: object requires documentation	☐
351	895	*------ Start messages for &1 forward order(s) in bank area &2	Space: object requires documentation	☐
352	896	# # # # # # # Selection of forward orders # # # # # # #	The short text describes the object sufficiently	☐
353	897	Forward order execution started	The short text describes the object sufficiently	☐
354	898	Error while processing forward orders	The short text describes the object sufficiently	☐
355	899	Processing of forward orders completed successfully	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in