SAP ABAP Message Class EPIC_EBR (EPIC_EBR)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt

Attributes

Message class	EPIC_EBR
Short Description
Changed On	20140121
Last Changed At	110430

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No bank receipts available	The short text describes the object sufficiently	☐
2	002	Action not possibe; complete claiming first	The short text describes the object sufficiently	☐
3	003	System could not generate segment ID; claiming details not saved	The short text describes the object sufficiently	☐
4	004	Only bank receipts identified to a G/L account can be posted direct	The short text describes the object sufficiently	☐
5	005	Claiming information is invalid	The short text describes the object sufficiently	☐
6	006	You are not authorized to run this program; contact your system admin	Space: object requires documentation	☐
7	007	&1 bank receipts downloaded successfully	The short text describes the object sufficiently	☐
8	008	Cannot save bank receipt; Customizing for external trans. type &1 missing	Space: object requires documentation	☐
9	009	Claiming details saved successfully	The short text describes the object sufficiently	☐
10	010	Bank receipt could not be saved	The short text describes the object sufficiently	☐
11	011	Bank receipt could not be updated	The short text describes the object sufficiently	☐
12	012	Bank receipt could not be removed	The short text describes the object sufficiently	☐
13	014	Cannot clear document &1; document claimed by bank receipt	Space: object requires documentation	☐
14	015	Bank receipt status could not be updated	The short text describes the object sufficiently	☐
15	016	Claiming details could not be saved	The short text describes the object sufficiently	☐
16	017	Account &1 not found in company code &2; check your entries	The short text describes the object sufficiently	☐
17	019	Claiming amount cannot be zero	The short text describes the object sufficiently	☐
18	020	Withdrawal only possible for receipts with 'Claimed' status	The short text describes the object sufficiently	☐
19	021	Cannot claiming credit memo partially	The short text describes the object sufficiently	☐
20	022	Claiming amount is larger than invoice remaining amount	The short text describes the object sufficiently	☐
21	023	The bank receipt number or invoice number is empty	The short text describes the object sufficiently	☐
22	025	System lock error; contact your system administrator	The short text describes the object sufficiently	☐
23	028	Bank receipt &1 already exists	The short text describes the object sufficiently	☐
24	040	Bank Receipt &1 is currently blocked by user &2	The short text describes the object sufficiently	☐
25	059	Bank receipts with status &1 cannot be posted	The short text describes the object sufficiently	☐
26	060	Posting type in posting rule not allowed for status &1, direction &2	Space: object requires documentation	☐
27	061	Invalid posting area for rule &1; area should be subledger accounting	The short text describes the object sufficiently	☐
28	062	Posting key in selected posting rule not allowed for account type &1	Space: object requires documentation	☐
29	064	Posting rule &1 is not defined	The short text describes the object sufficiently	☐
30	065	You are not authorized to perform this action on bank receipt &1	The short text describes the object sufficiently	☐
31	067	Claiming details for document &1 deleted	The short text describes the object sufficiently	☐
32	073	Bank receipt amount cannot be less than zero	The short text describes the object sufficiently	☐
33	074	Remaining amount of open credit item greater than or equal invoice amount	The short text describes the object sufficiently	☐
34	075	Amount of open reference item greater than remaining invoice amount	The short text describes the object sufficiently	☐
35	076	Select a valid combination of invoices and credit memos for claiming	Space: object requires documentation	☐
36	079	Selected credit memo cannot be matched	The short text describes the object sufficiently	☐
37	080	Total open item amount must be greater than zero	The short text describes the object sufficiently	☐
38	083	Proposal failed	The short text describes the object sufficiently	☐
39	084	Bank receipt does not exist in the system	The short text describes the object sufficiently	☐
40	085	&1 bank receipts have been identified automatically	The short text describes the object sufficiently	☐
41	086	&1 bank receipts have not been identified automatically	Space: object requires documentation	☐

History

Last changed on/by	20140121	SAP
SAP Release Created in