SAP ABAP Message Class FIBL (Messages from Tax Routines / Prenumbered Checks)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ BFIBL_CHECK_D (Package) Payment : General Section

Attributes

Message class	FIBL
Short Description	Messages from Tax Routines / Prenumbered Checks
Changed On	19981208
Last Changed At	144730

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No more than one invalidity reason may be marked in each case	Space: object requires documentation	☐
2	002	This code can only be assigned by the system	Space: object requires documentation	☐
3	010	Check no. &: recipient name & contains characters that are not permitted	Space: object requires documentation	☐
4	500	----- Entries 500-699 reserved for prenumbered checks -------------------		☐
5	501	Enter either house bank or bank key data		☐
6	502	Specify house bank and bank account key		☐
7	504	Specify bank key as well as bank account number		☐
8	505	No house bank found for bank key &		☐
9	506	Bank account & not found		☐
10	507	Account & not created		☐
11	508	No check information found		☐
12	509	No check exists which meets the selection criteia		☐
13	510	Specify a currency key		☐
14	511	Company code & is not defined		☐
15	512	Document & does not exist in company code & year &		☐
16	513	Specify bank data		☐
17	514	House bank & not created		☐
18	515	No display authorization for company code &		☐
19	516	Check numbers require a numerical portion	Space: object requires documentation	☐
20	517	Check numbers cannot have different lengths	Space: object requires documentation	☐
21	518	Check numbers cannot have different prefixes	Space: object requires documentation	☐
22	519	Check numbers cannot have different suffixes	Space: object requires documentation	☐
23	520	Specify lower limit as smaller than upper limit		☐
24	521	Status is not in check lot		☐
25	522	Lower limit can only be changed if status is initial		☐
26	523	Deletion only possible if status is initial		☐
27	524	Specify a lot number greater than 0		☐
28	525	Lot & already exists		☐
29	526	Next lot & does not follow sequence		☐
30	527	Lot & is already in use		☐
31	528	Check numbers have been saved		☐
32	529	Check numbers have not been saved		☐
33	530	No changes made; saving not necessary		☐
34	531	PCEC transfer structure not completely filled		☐
35	532	Next lot & not found		☐
36	533	Preceeding lot to & not found		☐
37	534	Lot & is already being used as a next lot		☐
38	535	Lot & and lot & overlap		☐
39	536	Check number maintenance currently blocked by user &		☐
40	537	Check number & does not belong to the bank account specified		☐
41	538	Check number & is not contained in any lot		☐
42	539	Void reason code is not allowed		☐
43	540	Check numbers are not in the same lot		☐
44	541	The next free number in lot & is &		☐
45	542	Inconsistency: Check number & has already been allocated		☐
46	543	Specify a company code		☐
47	544	Specify a house bank		☐
48	545	Specify a set of account data		☐
49	546	Specify a lot number for the production run		☐
50	547	Lot & not found		☐
51	548	Lot & is full and does not have a next lot		☐
52	549	Processing terminated		☐
53	550	Check number status at beginning of processing: &		☐
54	551	Document & & & already exists in the check file		☐
55	552	Check number & & & & already assigned	Space: object requires documentation	☐
56	553	Checks & to & have been voided		☐
57	554	Validate check interval to be renumbered		☐
58	555	Checks & and & are not in connected lots		☐
59	556	Payment transfer medium file currently blocked by user &		☐
60	557	Renumbered from &-& to &-&		☐
61	558	Specify new lower limit as larger than previous lower limit		☐
62	559	Upper limit & and number status & do not correspond		☐
63	560	New check number range is not in a lot		☐
64	561	Select either proposal run or restart or reprint		☐
65	562	Restart number is not in the check file or is not a From-number		☐
66	563	Check number does not belong to this payment run		☐
67	564	Document & & & does not yet exist in the check file		☐
68	565	Document & & & is not a payment document		☐
69	566	No customer/vendor line item found in the document		☐
70	567	Complete check information before saving		☐
71	568	Check & & & & created manually		☐
72	569	Use payment method for checks		☐
73	570	Sample printouts make renumbering necessary at a later date		☐
74	571	Restart check is form closing; nothing is being selected		☐
75	572	Specify complete set of selection data		☐
76	573	No check information found		☐
77	574	Check lot is missing for check & & & &		☐
78	575	Last check & and number status & are not the same		☐
79	576	The checks of the payment run are not in connected lots		☐
80	577	A valid check lot number was not specified		☐
81	578	Check numbers were corrected		☐
82	579	Check information & successfully deleted		☐
83	580	Only unused checks voided manually can be deleted		☐
84	581	Only checks created manually can be deleted		☐
85	582	Check encashment date is not after the date of issue		☐
86	583	Check & & & & successfully saved		☐
87	584	Cashed checks cannot be processed		☐
88	585	Voided checks cannot be processed		☐
89	586	Specified payment document does not exist; correct		☐
90	587	Enter valid payment document		☐
91	588	Print job was generated		☐
92	589	No payee could be determined; check document		☐
93	590	Editing was terminated		☐
94	591	Check data and specify void reason code		☐
95	592	Reprinting of checks was not successful		☐
96	593	Check & voided, reprinted on check &		☐
97	594	No authorization for maintaining check numbers in company code &		☐
98	595	No authorization for changing number statuses in company code &		☐
99	596	No authorization for maintaining in company code &		☐
100	597	No authorization for deleting check info in company code &		☐
101	598	Document & & & is not a clearing document		☐
102	599	Error when reversing check payment UPDATE PAYR &	Space: object requires documentation	☐
103	600	Void reason code is not needed		☐
104	601	Document & & is not purely a clearing document		☐
105	602	Payment for check & was cancelled, reverse document &		☐
106	603	Reversal of check payment is possible		☐
107	604	Check the remaining amount		☐
108	605	Amount was already paid in full		☐
109	606	Checks created manually cannot be edited		☐
110	607	No check lots found for the specified bank account		☐
111	608	Check & voided, payment document not reversed		☐
112	609	No authorization for voiding issued checks		☐
113	610	Enter payment run date and ID		☐
114	611	Specify extract date and extract time		☐
115	612	Maximum of one selection possible		☐
116	613	Bank account number not maintained as account at the house bank		☐
117	614	Check &1 was voided due to a reprint	Space: object requires documentation	☐
118	615	Report &: No processing for proposal run		☐
119	616	& check(s) were selected for changing		☐
120	617	Bank number could not be read		☐
121	618	Payment summary only possible with update		☐
122	619	No accounts found for given selection		☐
123	620	Check register was issued in the spool file		☐
124	621	& checks were written in the file &		☐
125	622	Payment document & & & has been reversed		☐
126	623	Make a selection		☐
127	624	Data from & check(s) was cancelled		☐
128	625	No voided checks area possible		☐
129	626	First and second check match		☐
130	627	Check info for & and & reallocated		☐
131	628	Check & blocked by user &		☐
132	629	No checks were entered		☐
133	630	Maximum number of users reached		☐
134	631	Online cashed checks function currently blocked by user &		☐
135	632	Checks from Payroll cannot be processed		☐
136	633	No payment method was created for checks in country &		☐
137	634	No authorization for releasing check numbers in company code &		☐
138	635	Only completely archived check lots can be released again		☐
139	636	Completely archived check lots cannot be processed		☐
140	637	No authorization for checks from Payroll (&)		☐
141	638	No mixed processing of FI and HR checks possible		☐
142	639	No authorization for automatic or online cashed checks		☐
143	640	No information found on the settlement result		☐
144	641	Check the entered check number &		☐
145	642	Use the transaction for resetting check payments		☐
146	643	These checks were not reprinted		☐
147	644	Information about reprinting was reset		☐
148	645	Enter the voided checks		☐
149	646	Payment document & & is reversed for check &; see long text		☐
150	647	Test printouts cannot be made when reprinting a check	Space: object requires documentation	☐
151	648	Non-sequential lots that are already used cannot be split	Space: object requires documentation	☐
152	649	The check information alreay exists in check management	Space: object requires documentation	☐
153	650	The next check lot does not exist. Please create it first	Space: object requires documentation	☐
154	651	The next check lot has to be a sequential lot	Space: object requires documentation	☐
155	652	Non-sequential lots cannot be comprised of a next lot	Space: object requires documentation	☐
156	653	The non-sequential check lot & cannot be used	Space: object requires documentation	☐
157	654	Check lot & & & is not sequential	Space: object requires documentation	☐
158	655	Check lot & is not sequential for the valid banks	Space: object requires documentation	☐
159	656	Program is not designed for printing checks online	Space: object requires documentation	☐
160	657	Current number level of lot & is correct	Space: object requires documentation	☐
161	658	Cannot check the current number level of archived check lots	Space: object requires documentation	☐
162	659	Current number level of lot & is too high	Space: object requires documentation	☐
163	660	Checks from lot & were found, current number level corrected	Space: object requires documentation	☐
164	661	There were no checks found in lot &, current number level reset	Space: object requires documentation	☐
165	662	Current number level of lot & was too small and was corrected	Space: object requires documentation	☐
166	663	Lot & is a subsequent lot for lot &	Space: object requires documentation	☐
167	664	Check the format of the check numbers	Space: object requires documentation	☐
168	665	Payment method &1 is not permitted for lot &2	Space: object requires documentation	☐
169	666	Do not enter payment methods when using non-sequential lots	Space: object requires documentation	☐
170	667	Could not find any cleared items for document & & &	Space: object requires documentation	☐
171	668	Clearing contains document & & & produced by the euro conversion	Space: object requires documentation	☐
172	669	The company code and bank data make up the first sort criterion.	Space: object requires documentation	☐
173	670	Select a valid line	Space: object requires documentation	☐
174	679	Convert the existing instruction keys before maintaining them	Space: object requires documentation	☐
175	680	Country & is not defined	Space: object requires documentation	☐
176	681	Table & blocked (&)	Space: object requires documentation	☐
177	682	System error: Table & cannot be blocked	Space: object requires documentation	☐
178	683	No access authorization for table &	Space: object requires documentation	☐
179	684	Data is already being processed within table &	Space: object requires documentation	☐
180	685	Specify country	Space: object requires documentation	☐
181	686	Specify payment method	Space: object requires documentation	☐
182	687	Payment method & not created in country &	Space: object requires documentation	☐
183	688	Instruction key & & & already exists	Space: object requires documentation	☐
184	689	No data was found for conversion	Space: object requires documentation	☐
185	690	System error: Error when inserting table &	Space: object requires documentation	☐
186	691	System error: Error during update table &	Space: object requires documentation	☐
187	692	Payment method & is not defined for country &	Space: object requires documentation	☐
188	693	Deletion of reason & not allowed (usage in print program)	Space: object requires documentation	☐
189	694	Instruction & is not defined	Space: object requires documentation	☐
190	695	No instructions found	Space: object requires documentation	☐
191	696	Inconsistency between house bank account table and house bank table	Space: object requires documentation	☐
192	697	House bank table: No entry with bank key & and account &	Space: object requires documentation	☐
193	698	Table T012 does not have an entry with bank key &	Space: object requires documentation	☐
194	699	Same bank account in several company codes: -> See long text	Space: object requires documentation	☐

History

Last changed on/by	19981208	SAP
SAP Release Created in