SAP ABAP Message Class 1PAYMINEX (1PAYMINEX)
Basic Data
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBDISPATCH (Package) Route Format-Independent Objects from Batch Interface
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBDISPATCH (Package) Route Format-Independent Objects from Batch Interface
Attributes
Message class | 1PAYMINEX | |
Short Description | ||
Changed On | 20110810 | |
Last Changed At | 144020 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | File & has already been imported. Status: & | The short text describes the object sufficiently | |
2 | 002 | No file for restarting exists | Space: object requires documentation | |
3 | 003 | File name prefix: & | Space: object requires documentation | |
4 | 004 | File path: & | Space: object requires documentation | |
5 | 005 | Date: & | The short text describes the object sufficiently | |
6 | 006 | Time: & | Space: object requires documentation | |
7 | 007 | User: & | Space: object requires documentation | |
8 | 008 | Reversal run: & | Space: object requires documentation | |
9 | 009 | Restart: & | Space: object requires documentation | |
10 | 010 | Medium: & | Space: object requires documentation | |
11 | 011 | Sequential number: & | Space: object requires documentation | |
12 | 012 | 2nd sequential number: & | Space: object requires documentation | |
13 | 013 | Start file search with file name prefix &1 and run number &2 | Space: object requires documentation | |
14 | 014 | Files are already being imported currently | Space: object requires documentation | |
15 | 015 | No file was found | Space: object requires documentation | |
16 | 016 | Error during check of payment order &1 (see long text) | Space: object requires documentation | |
17 | 017 | Payment order &1 has the wrong currency (see long text) | Space: object requires documentation | |
18 | 018 | File &1 could not be opened | Space: object requires documentation | |
19 | 019 | Error during closing of file &1 | Space: object requires documentation | |
20 | 020 | Error during writing of A and E records | Space: object requires documentation | |
21 | 021 | Error during writing of C records | Space: object requires documentation | |
22 | 022 | Start processing of file: &1 | Space: object requires documentation | |
23 | 023 | Error during update of status in the header table | Space: object requires documentation | |
24 | 024 | No transaction type could be selected for text keys &1 &2 | Space: object requires documentation | |
25 | 025 | File &1 is empty | Space: object requires documentation | |
26 | 026 | File &1 cannot be opened | Space: object requires documentation | |
27 | 027 | Error during conversion of file &1 to internal format | Space: object requires documentation | |
28 | 028 | No items selected for bank area &1 | Space: object requires documentation | |
29 | 029 | Error during posting of items. Return code d. Bapis: &1 | The short text describes the object sufficiently | |
30 | 030 | System error during update of status: &1 | Space: object requires documentation | |
31 | 031 | The Euro amount totals do not match. Calculated. &1, E record: &2 | Space: object requires documentation | |
32 | 032 | The DM control totals do not match. Calculated: &1, E record: &2 | The short text describes the object sufficiently | |
33 | 033 | Control totals of acct no. do not match. Calculated: &1, E record: &2 | Space: object requires documentation | |
34 | 034 | Control totals of bank nos. do not match. Calculated: &1, E record: &2 | Space: object requires documentation | |
35 | 035 | Error during determination of file name | Space: object requires documentation | |
36 | 036 | Error during saving of incorrect items on the database | Space: object requires documentation | |
37 | 037 | No bank areas are selected | Space: object requires documentation | |
38 | 038 | No text key selected:Trans.type &1,ret.reas.&2,country &3,orig.trans. &4 | Space: object requires documentation | |
39 | 039 | Posting successfully executed. Returncode d. BAPIS: & | Space: object requires documentation | |
40 | 040 | Bank area: &1 | The short text describes the object sufficiently | |
41 | 041 | Error determining clearing center for bank key &1, bank country &2 | Space: object requires documentation | |
42 | 042 | Error during transfer of the BCA-internal items to function module &1 | Space: object requires documentation | |
43 | 043 | Error during editing of the data | Space: object requires documentation | |
44 | 044 | Error during assignment of amounts. Amount exists in &1 and &2 | Space: object requires documentation | |
45 | 045 | File &1, &2 is given the status 'rejected' - data is inconsistent | Space: object requires documentation | |
46 | 046 | File & has been successfully imported | Space: object requires documentation | |
47 | 047 | System error during update of table &1 | Space: object requires documentation | |
48 | 048 | File & successfully reversed | Space: object requires documentation | |
49 | 049 | Data was saved | Space: object requires documentation | |
50 | 050 | Specify amount in EUR | Space: object requires documentation | |
51 | 051 | Maintain the corresponding assignment 'transaction type -> text key' | Space: object requires documentation | |
52 | 052 | The header information of the EFT file is not changeable (see long text) | Space: object requires documentation | |
53 | 053 | Specify the transaction type | Space: object requires documentation | |
54 | 054 | File &1 has been created | Space: object requires documentation | |
55 | 055 | & | The short text describes the object sufficiently | |
56 | 056 | Error during determination of the current posting date | Space: object requires documentation | |
57 | 057 | An EFT for posting date &2 already exists for bank area &1 | Space: object requires documentation | |
58 | 058 | Selection date: & | Space: object requires documentation | |
59 | 059 | Creation of the EFT completed (see application log) | Space: object requires documentation | |
60 | 060 | Import of the EFT completed (see application log) | Space: object requires documentation | |
61 | 061 | Error during creation of the READY files | Space: object requires documentation | |
62 | 062 | New C or A record or variable part of C record expected | Space: object requires documentation | |
63 | 063 | Error in the control totals | Space: object requires documentation | |
64 | 064 | All values must be initial when a new A record arrives | Space: object requires documentation | |
65 | 065 | An E record must have been preceded by an A record | Space: object requires documentation | |
66 | 066 | A C record is not correctly structured | Space: object requires documentation | |
67 | 067 | An A record is missing | Space: object requires documentation | |
68 | 068 | The last E record is missing | Space: object requires documentation | |
69 | 069 | Error determining run number for file &1 | The short text describes the object sufficiently | |
70 | 070 | Error determining the highest reference number | The short text describes the object sufficiently | |
71 | 071 | Error creating file name from path &1, file &2, run number &3 | The short text describes the object sufficiently |
History
Last changed on/by | 20110810 | SAP | |
SAP Release Created in |