SAP ABAP Message Class 1Q (Messages In-House Banking)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions

Attributes

Message class	1Q
Short Description	Messages In-House Banking
Changed On	20131127
Last Changed At	181840

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	The edited payment is an external payment (&, &)	Space: object requires documentation	☐
2	002	Payment requests have already been reversed for payment order &1 / &2	Space: object requires documentation	☐
3	003	&3 payment requests have been reversed for payment order &1 / &2	Space: object requires documentation	☐
4	004	Payment requests have already been paid for payment order &1 / &2	Space: object requires documentation	☐
5	005	Payment order &1/&2 not found	Space: object requires documentation	☐
6	006	Payment order &1/&2 has already been reversed	Space: object requires documentation	☐
7	007	Payment order &1/&2 was reversed	Space: object requires documentation	☐
8	008	Payment order &1/&2 and payment request &3 were reversed	Space: object requires documentation	☐
9	009	Payment order &1/&2 and &3 payment requests reversed	Space: object requires documentation	☐
10	010	Segment & with qualifier &: No correct bank key found	Space: object requires documentation	☐
11	011	Segment &1 is missing; the segment can contain important information	Space: object requires documentation	☐
12	012	Segment &1 is incorrect; check SP version in subsidiary system	Space: object requires documentation	☐
13	013	* * * * * &1	Space: object requires documentation	☐
14	014	++++++++++++++++++++++ &1: Payment order &2 / &3 ++++++++++++++++++	Space: object requires documentation	☐
15	015	Payment request &1	Space: object requires documentation	☐
16	016	Cross-bank area payment order &1/&2	Space: object requires documentation	☐
17	017	Currency conversion payment order &1/&2	Space: object requires documentation	☐
18	018	Payment item &2 in bank area &1 will be reversed	Space: object requires documentation	☐
19	019	Payment requests are not reversed because parameter p_prq is initial	The short text describes the object sufficiently	☐
20	020	No SAP country code corresponds to ISO country code &1	Space: object requires documentation	☐
21	021	Several SAP country codes have the same ISO country code (&1)	Space: object requires documentation	☐
22	022	Bank areas in several countries have account &2, ISO country code: &1	Space: object requires documentation	☐
23	023	ISO country code &1 is not unique	Space: object requires documentation	☐
24	024	Several bank areas found; ISO country code &1 is not unique	Space: object requires documentation	☐
25	026	&3 payment requests can be reversed for payment order &1/&2	The short text describes the object sufficiently	☐
26	029	No business partner was found for account: & &	The short text describes the object sufficiently	☐
27	030	&1 No internal account found: &2 &3 &4	Space: object requires documentation	☐
28	031	Posting category & not completely defined	Space: object requires documentation	☐
29	032	No offsetting transaction type has been defined for transaction type &1	Space: object requires documentation	☐
30	033	No offsetting transaction type predefined for transaction type &1	Space: object requires documentation	☐
31	040	KIDNO is invalid or KIDNO fields are not the same	Space: object requires documentation	☐
32	050	No entries stored in TBKKIHB4 for account &1/&2	Space: object requires documentation	☐
33	062	&1 Due to the error the document cannot be posted completely	Space: object requires documentation	☐
34	100	Payment order &2 in bank area &1 - all items posted	Space: object requires documentation	☐
35	101	Collective bank transfers are not supported for split postings	Space: object requires documentation	☐
36	102	Exch. rate entry not permitted for EMU currencies - rate will be deleted	Space: object requires documentation	☐
37	170	IHC Bank Area and Account Transferred. Clearing Information Deleted.	Space: object requires documentation	☐
38	171	Registration of IHC deleted	The short text describes the object sufficiently	☐
39	178	+/- sign error occurred when splitting payment orders	Space: object requires documentation	☐
40	200	EDI partner for bank area & and account number & cannot be determined	Space: object requires documentation	☐
41	201	No RFC destination was filed	Space: object requires documentation	☐
42	202	Termination during update of payment instructions	Space: object requires documentation	☐
43	203	Error in Structure of RFC Connection	Space: object requires documentation	☐
44	204	Error in Determining Bookkeeping Data for Payment Instructions	Space: object requires documentation	☐
45	205	Error in BTE '00010311'	Space: object requires documentation	☐
46	206	Account number &1 is longer than 18 characters. No payment possible	Space: object requires documentation	☐
47	207	Payment recipient &1 has more than one bank account	Space: object requires documentation	☐
48	208	EDI partner cannot be determined - several bank state. recipients exist	Space: object requires documentation	☐
49	209	Amount & is too big for transferring via IDOC FINSTA01 (max. 18 charact.)	Space: object requires documentation	☐
50	210	Error: &1	Space: object requires documentation	☐
51	211	Error during creation of a payment request	Space: object requires documentation	☐
52	212	Error during creation of internal payment order	Space: object requires documentation	☐
53	213	Error While Creating a Payment Request	Space: object requires documentation	☐
54	214	Account statement created on spool	Space: object requires documentation	☐
55	300	Manual currency swap is not supported for several recipient items	Space: object requires documentation	☐
56	333	IDoc cannot be processed: Qualifier &1 not supported.	Space: object requires documentation	☐
57	351	Transaction &1 does not support netting	Space: object requires documentation	☐
58	352	Select at least one field	Space: object requires documentation	☐
59	353	No payment order found	Space: object requires documentation	☐
60	354	No payment item found, payment order &1 is skipped	Space: object requires documentation	☐
61	355	Warning: Posted payment order found, run in display mode	Space: object requires documentation	☐
62	356	No authorization for payment order &1	Space: object requires documentation	☐
63	357	No payment note found	Space: object requires documentation	☐
64	358	Error in posting payment order &1	Space: object requires documentation	☐
65	359	Error in recalculation of payment order &1, item &2	Space: object requires documentation	☐
66	360	Error during pre-posting/parking payment order &1	Space: object requires documentation	☐
67	361	No payment order to be edited; report skipped	Space: object requires documentation	☐
68	362	Error when converting to equivalent currency in netting	Space: object requires documentation	☐
69	363	No posting date for bank area &1	Space: object requires documentation	☐
70	364	Error when searching for account names	Space: object requires documentation	☐
71	365	Error when preparing the netting report	Space: object requires documentation	☐
72	366	No sender/recipient for payment order &1	Space: object requires documentation	☐
73	367	Dsiplay varient does not exist for program &1	Space: object requires documentation	☐
74	368	Bank area for In-house cash not configured correctly	Space: object requires documentation	☐
75	369	Error in foreign currency split for payment order &1	Space: object requires documentation	☐
76	370	Payment order update completed	Space: object requires documentation	☐
77	373	Error: A further copy of the program is running for bank &1	Space: object requires documentation	☐
78	374	Runtime error when setting block for bank &1	Space: object requires documentation	☐
79	375	Runtime error during authorization check for the posting	Space: object requires documentation	☐
80	376	Error when displaying the ALV grid	Space: object requires documentation	☐
81	380	Various accounts (&2, &3) found for account statement item &1. &4	Space: object requires documentation	☐
82	381	More than two function modules registered for BTE &1	Space: object requires documentation	☐
83	382	Use only one customer function module for BTE &1	Space: object requires documentation	☐
84	398	& & & &	Space: object requires documentation	☐
85	400	Automatic currency swap is not supported for several recipients	Space: object requires documentation	☐
86	401	Endless loop in the definition of route &2 in bank area &1	Space: object requires documentation	☐
87	402	General error in route determination for bank area &1	Space: object requires documentation	☐
88	403	Route &2 in bank area &1 has been defined incorrectly in Customizing	Space: object requires documentation	☐
89	404	Bank &1 &2 in bank area &3 is not an In-House Cash Center	Space: object requires documentation	☐
90	405	Error in route definition in clearing account &3, bank area &1	Space: object requires documentation	☐
91	406	Clearing accounts in bank area &3 have different account currencies	Space: object requires documentation	☐
92	407	At least one clearing account is missing in route &1 in bank area &2	Space: object requires documentation	☐
93	408	Error in recipient bank &3 in bank country &2 or in bank area &1	Space: object requires documentation	☐
94	409	Route has not been fully defined in bank area &1	Space: object requires documentation	☐
95	410	In route &1 an external bank has been entered as the executing IHC Center	Space: object requires documentation	☐
96	411	Error during currency swap in bank area &1	Space: object requires documentation	☐
97	412	Incorrect combination of bank area and bank key of the IHC Center	Space: object requires documentation	☐
98	413	Error occurred while saving the reversal table BCAREVPO	Space: object requires documentation	☐
99	414	The generated payment orders will not be posted (rollback)	Space: object requires documentation	☐
100	415	Posting of payment request (payment method) terminated	Space: object requires documentation	☐
101	416	Payment order &2 in bank area &1 and derived orders have been posted	Space: object requires documentation	☐
102	417	Payment order &1/&2 must be reversed using report RBCAREVPO	Space: object requires documentation	☐
103	418	The original payment order has not yet been reversed	Space: object requires documentation	☐
104	419	Payment order &1 in bank area &2 has already been reversed	Space: object requires documentation	☐
105	420	Payment order &1 must be reversed with report &2	Space: object requires documentation	☐
106	421	Currency conversion not supported for planned items	The short text describes the object sufficiently	☐
107	422	Payment request &1/&2 must be reversed using the RFCHAINRVS report	The short text describes the object sufficiently	☐
108	430	Table entry for TIBAN cannot be created	Space: object requires documentation	☐
109	500	Key field not filled in route determination &2 in bank area &1	Space: object requires documentation	☐
110	501	Required field not filled in route &2 in bank area &1	Space: object requires documentation	☐
111	502	The executing bank in route &2 is not an In-House Cash Center	Space: object requires documentation	☐
112	550	&1 Account &2: No business partner found with role account holder	Space: object requires documentation	☐
113	551	Account statement &1 &2 &3 &4	Space: object requires documentation	☐
114	552	&1 account statement was sent by in-house cash center &2	Space: object requires documentation	☐
115	553	&1 Company code &2 of &3 is not the same as co. code &4 of acct statement	Space: object requires documentation	☐
116	600	Bank statement for account & restricted to & lines	Space: object requires documentation	☐
117	601	IHC bank statement generation starting for account &/&	Space: object requires documentation	☐
118	898	IHC bank statement creation for account &/& was sent to operator XI	The short text describes the object sufficiently	☐
119	899	Undefined error in FM &1. Inform SAP	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in