SAP ABAP Message Class EPIC_EBR_UI (EPIC_EBR_UI)
Basic Data
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-EBR-UI (Package) Globalization: E-Payment Integration Bank Receipt UI
Attributes
Message class EPIC_EBR_UI
Short Description  
Changed On 20140121 
Last Changed At 110431 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Enter a valid value The short text describes the object sufficiently
2 002 More than one option for this document number; select from input help The short text describes the object sufficiently
3 003 Only bank receipts identified to a G/L account can be posted direct The short text describes the object sufficiently
4 004 This action is not permitted for bank receipt no. &1 Space: object requires documentation
5 005 Bank receipt no. &1 deleted successfully The short text describes the object sufficiently
6 006 System could not generate bank receipt number; bank receipt not saved The short text describes the object sufficiently
7 007 Enter a numeric account number The short text describes the object sufficiently
8 008 Enter a value for '&1' The short text describes the object sufficiently
9 009 You cannot edit bank receipt &1 The short text describes the object sufficiently
10 010 No value entered for serial number The short text describes the object sufficiently
11 011 No changes saved The short text describes the object sufficiently
12 012 Name of receipt bank account not found in settings for bank &1, &2 Space: object requires documentation
13 013 Account no. of bank receipt account not found for bank acct &1, &2, &3 Space: object requires documentation
14 014 Currency not found in Customizing for bank account &1, &2, &3 Space: object requires documentation
15 015 Select at least one bank account The short text describes the object sufficiently
16 018 Enter a valid date range The short text describes the object sufficiently
17 019 Select one record The short text describes the object sufficiently
18 020 Claiming details could not be saved The short text describes the object sufficiently
19 021 Open item &1 is not claimed by any bank receipt The short text describes the object sufficiently
20 022 Enter a valid cash flow category The short text describes the object sufficiently
21 023 Select one alternative for system proposal &1 The short text describes the object sufficiently
22 024 Account &1 is currently blocked by user &2 The short text describes the object sufficiently
23 025 System lock error; contact your system administrator The short text describes the object sufficiently
24 026 Select at least one bank receipt in the list The short text describes the object sufficiently
25 027 Select only one bank receipt The short text describes the object sufficiently
26 028 Bank receipt &1 already exists The short text describes the object sufficiently
27 029 Select a bank receipt with status 'New' or 'Identified' The short text describes the object sufficiently
28 030 Select bank receipts with transactions for the same account The short text describes the object sufficiently
29 031 Claiming information will not be saved; do you want to continue? The short text describes the object sufficiently
30 032 Bank receipt number &1 created successfully The short text describes the object sufficiently
31 033 Maintain the print view first The short text describes the object sufficiently
32 034 Select at least one row The short text describes the object sufficiently
33 035 Changes saved successfully The short text describes the object sufficiently
34 036 Bank receipt serial number &1 already exists The short text describes the object sufficiently
35 037 Enter a valid value The short text describes the object sufficiently
36 038 &1 is empty The short text describes the object sufficiently
37 039 Successful proposal made for &1 records The short text describes the object sufficiently
38 041 No records found The short text describes the object sufficiently
39 042 Bank receipt no. &1 posted successfully Space: object requires documentation
40 043 Check - transaction date is in the future The short text describes the object sufficiently
41 044 Check - bank receipt entered date is in the future The short text describes the object sufficiently
42 045 Clearing document &1 was posted in company code &2 The short text describes the object sufficiently
43 046 Clearing document could not be posted; reason: &1 The short text describes the object sufficiently
44 047 The bank receipt &1 does not exist in system The short text describes the object sufficiently
45 050 Posting document &1 was posted in company code &2 The short text describes the object sufficiently
46 053 Select a posting rule The short text describes the object sufficiently
47 054 To do residual clearing, simulate the posting doc. first and then save Space: object requires documentation
48 055 Select bank receipts with status 'New' or 'Identified' The short text describes the object sufficiently
49 056 The bank receipt's status changed to 'Identified' The short text describes the object sufficiently
50 057 Enter house bank information first The short text describes the object sufficiently
51 058 Invalid cash flow category value The short text describes the object sufficiently
52 059 The bank receipt's status is 'New' The short text describes the object sufficiently
53 060 Select account type The short text describes the object sufficiently
54 061 Propose account result changed The short text describes the object sufficiently
55 065 Bank receipt data changed; refresh your screen to see changes The short text describes the object sufficiently
56 066 No clearing doc. for bank receipt w/status &1; reversal not possible The short text describes the object sufficiently
57 068 Action canceled; clearing document not reversed The short text describes the object sufficiently
58 069 Clearing document for bank receipt no. &1 was reversed The short text describes the object sufficiently
59 070 You are not authorized to perform this action on bank receipt &1 The short text describes the object sufficiently
60 071 Select bank receipts with same currency type The short text describes the object sufficiently
61 072 You can only claim bank receipts for incoming transactions The short text describes the object sufficiently
62 073 You are not authorized to perform this action The short text describes the object sufficiently
63 074 You cannot claim bank receipts with partner account type &1 The short text describes the object sufficiently
64 075 You can only claim identified or partially claimed bank receipts The short text describes the object sufficiently
65 076 Select bank receipts with same company code and partner account values The short text describes the object sufficiently
66 077 Selected rows include saved electronic bank receipts The short text describes the object sufficiently
67 078 &1 electronic bank receipt(s) were saved The short text describes the object sufficiently
68 079 Selected bank receipts have errors; posted document number is empty The short text describes the object sufficiently
69 080 Selected bank receipts do not have the 'Posted' status The short text describes the object sufficiently
70 081 Select at least one open item in the list The short text describes the object sufficiently
71 082 Select at least one bank receipt in the list The short text describes the object sufficiently
72 083 Select at least one set of claiming information The short text describes the object sufficiently
73 084 No posting information available; generate it first The short text describes the object sufficiently
74 085 Currently claimed amount cannot be larger than the remaining amount The short text describes the object sufficiently
75 086 Status of selected bank receipts does not allow direct posting The short text describes the object sufficiently
76 087 Posting information was not generated The short text describes the object sufficiently
77 088 Document &1 line item &2 had been cleared The short text describes the object sufficiently
78 089 No open items found The short text describes the object sufficiently
79 090 No bank receipts found The short text describes the object sufficiently
80 091 No open items or bank receipts found The short text describes the object sufficiently
81 092 The bank receipt's status is still 'Identified' The short text describes the object sufficiently
82 093 The bank receipt's status is still 'New' The short text describes the object sufficiently
History
Last changed on/by 20140121  SAP 
SAP Release Created in