SAP ABAP Message Class FIBL_RPCODE (Messages for Repetitive Payments)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ FIBL_RPCODE (Package) Repetitive Codes

Attributes

Message class	FIBL_RPCODE
Short Description	Messages for Repetitive Payments
Changed On	20130531
Last Changed At	100508

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	No master record for repetitive code &1, company code &2, house bank &3	Space: object requires documentation	☐
2	001	No default values for repetitive code &1, company code &2, bank &3	Space: object requires documentation	☐
3	002	No repetitive codes available for selection	Space: object requires documentation	☐
4	003	No released repetitive codes available for selection	Space: object requires documentation	☐
5	004	Error during dictionary request for parameter &1	Space: object requires documentation	☐
6	005	Repetitive code &1 not released	Space: object requires documentation	☐
7	006	Repetitive code &1: Release date is in the future	Space: object requires documentation	☐
8	007	Account details differ in flow and repetitive code master record	Space: object requires documentation	☐
9	008	Currency &1 of the repetitive code is not in TZCURC_EU	Space: object requires documentation	☐
10	009	Transaction currency &1 is not in TZCURC_EU	Space: object requires documentation	☐
11	010	Company code &1 does not exist	Space: object requires documentation	☐
12	011	House bank &1 does not exist	Space: object requires documentation	☐
13	012	As soon as you save the selected entries they are released	Space: object requires documentation	☐
14	013	Select at least one entry	Space: object requires documentation	☐
15	014	Release of the selected entries is being reset	Space: object requires documentation	☐
16	015	Repetitive code already exists	Space: object requires documentation	☐
17	016	Bank account &1 does not exist	Space: object requires documentation	☐
18	017	Unsaved data will be lost	Space: object requires documentation	☐
19	018	Currency &1 is incorrect	Space: object requires documentation	☐
20	019	The entries are being reset	Space: object requires documentation	☐
21	020	Repetitive code &1 (CoCd &2, bank &3) is not used in group &4	Space: object requires documentation	☐
22	021	No default values found	Space: object requires documentation	☐
23	022	Payment method supplement &1 from bank chain &2 is invalid	Space: object requires documentation	☐
24	023	Bank chain &1 is invalid	Space: object requires documentation	☐
25	024	Enter sort a sort value between 1 and 3	Space: object requires documentation	☐
26	025	Saving effects the first release of the selected entries	Space: object requires documentation	☐
27	026	Error when saving repetitive code &1, bank &2, company code &3	Space: object requires documentation	☐
28	027	Unable to save default values for repetitive code &1, &2, &3	Space: object requires documentation	☐
29	028	Entry &1 not found	Space: object requires documentation	☐
30	029	Changes have been saved	Space: object requires documentation	☐
31	031	Only select one entry	Space: object requires documentation	☐
32	032	Entries are deleted when saved	Space: object requires documentation	☐
33	033	Only select one entry	Space: object requires documentation	☐
34	034	Enter a business partner	Space: object requires documentation	☐
35	035	Enter a valid business partner	Space: object requires documentation	☐
36	036	Target company code &1 is invalid	Space: object requires documentation	☐
37	037	Check the entries for the business partner	Space: object requires documentation	☐
38	038	Business partner &1 does not exist	Space: object requires documentation	☐
39	039	Business partner &1 has not been released	Space: object requires documentation	☐
40	040	No bank data available for business partner &1	Space: object requires documentation	☐
41	041	Add the bank details for business partner &1	Space: object requires documentation	☐
42	042	There is no central business partner for Treasury partner &1	Space: object requires documentation	☐
43	043	Processing will be ended without saving	Space: object requires documentation	☐
44	044	Customer &1 does not exist	Space: object requires documentation	☐
45	045	You do not have authorization to display the account type "vendor"	Space: object requires documentation	☐
46	046	Vendor &1 has no bank details with bank type &2	Space: object requires documentation	☐
47	047	All selected repetitive codes have already been released	Space: object requires documentation	☐
48	048	Unable to find bank chain	Space: object requires documentation	☐
49	049	Target bank: Unable to find account &1 for bank &2	Space: object requires documentation	☐
50	050	Repetitive code has been released	Space: object requires documentation	☐
51	051	Release for repetitive code is being reset	Space: object requires documentation	☐
52	052	Repetitive code has already been released	Space: object requires documentation	☐
53	053	The selected repetitive codes have not yet been released	Space: object requires documentation	☐
54	054	The repetitive code has not yet been released	Space: object requires documentation	☐
55	055	The release of repetitive code was reset	Space: object requires documentation	☐
56	056	Partner &1 from repetitive code &2 is not an SAP business partner	Space: object requires documentation	☐
57	057	The selected repetitive codes are not used in the groups	Space: object requires documentation	☐
58	058	Business area &1 does not exist	Space: object requires documentation	☐
59	059	Enter a Treasury business partner	Space: object requires documentation	☐
60	060	No bank details are available for the vendor	Space: object requires documentation	☐
61	061	No bank details are available for the Treasury business partner	Space: object requires documentation	☐
62	062	Company code &1 for the target bank does not exist	Space: object requires documentation	☐
63	063	Select a Treasury business partner	Space: object requires documentation	☐
64	064	Payment method &1 is invalid for currency &2	Space: object requires documentation	☐
65	065	No bank clearing account for CoCd &1, bank &2, account &3, pmnt method &4	Space: object requires documentation	☐
66	066	The payment was executed	Space: object requires documentation	☐
67	067	Payment method &1 from repetitive code &2 requires collection authoriz.	Space: object requires documentation	☐
68	068	Payment request &1 was generated from repetitive code &2	Space: object requires documentation	☐
69	069	Enter an amount for at least one repetitive code	Space: object requires documentation	☐
70	070	Payment requests have been generated	Space: object requires documentation	☐
71	071	Payment request &1 has been released	Space: object requires documentation	☐
72	072	The selected payment requests were paid with payment run &1, &2	Space: object requires documentation	☐
73	073	Payment request &1 has been reversed	Space: object requires documentation	☐
74	074	Enter both a target company code and a reconciliation account	Space: object requires documentation	☐
75	075	No authorization to display change documents for repetitive codes	Space: object requires documentation	☐
76	076	Change documents for repetitive codes: No authorization for CoCd &1	Space: object requires documentation	☐
77	077	Change docs for rep. codes: Authorization does not apply for all CoCds	Space: object requires documentation	☐
78	078	Changes to rep. codes: No authorization for selected company codes	Space: object requires documentation	☐
79	079	No change documents for repetitive codes found	Space: object requires documentation	☐
80	080	Error while reading the change document headers (repetitive codes)	Space: object requires documentation	☐
81	081	Error while reading the change document items (rep. codes), &1	Space: object requires documentation	☐
82	082	Enter a house bank	Space: object requires documentation	☐
83	083	Invalid currency combination: &1 payment details / &2 repetitive code	Space: object requires documentation	☐
84	084	Incorrect bank details &1 in repetitive code &2	Space: object requires documentation	☐
85	085	Repetitive code was released for the first time	Space: object requires documentation	☐
86	086	You cannot enter a negative payment amount	The short text describes the object sufficiently	☐
87	090	Repetitive code &1 for payment to house bank &2 &3 in ccode &4	The short text describes the object sufficiently	☐
88	091	> & has been changed (&,&)	Space: object requires documentation	☐
89	100	Payment request &1 created	Space: object requires documentation	☐
90	101	Bank &1 of business partner is not a post office bank	Space: object requires documentation	☐
91	102	Payment mthd &1 requires house bank and target bank to be in same country	Space: object requires documentation	☐
92	103	Payment method &1 requires bank collection authorization	Space: object requires documentation	☐
93	104	Conversion from account number &1 in bank chain &2 not possible	Space: object requires documentation	☐
94	105	Bank chain &1 in repetitive code &2 does not exist	Space: object requires documentation	☐
95	106	Repetitive code data copied successfully	Space: object requires documentation	☐
96	107	Is payment amount in local currency correct?	Space: object requires documentation	☐
97	108	Vendor &1 has no bank details	Space: object requires documentation	☐
98	109	Account &4 for bank &3 in country &2 not available in the master record	Space: object requires documentation	☐
99	110	Bank details differ in repetitive code and master record	Space: object requires documentation	☐
100	111	Business partner &1 in repetitive code &2 is not a vendor	Space: object requires documentation	☐
101	112	Unable to determine the posting key	Space: object requires documentation	☐
102	114	Check the instruction key and the instructions	Space: object requires documentation	☐
103	115	You do not have authorization for the required activity	Space: object requires documentation	☐
104	116	Repetitive code & has the same attributes	Space: object requires documentation	☐
105	117	Error occured while converting repetitive codes	Space: object requires documentation	☐
106	118	You cannot use this program to reverse payment request &1	Space: object requires documentation	☐
107	119	Customer &1 has no bank details	Space: object requires documentation	☐
108	120	Document header text for document &1 required: use not possible	Space: object requires documentation	☐
109	121	Reference number for document type &1 required: use not possible	Space: object requires documentation	☐
110	122	Variant &1 does not exist	Space: object requires documentation	☐
111	123	Variant &1 saved successfully	Space: object requires documentation	☐
112	124	The amount in local currency was not transferred from the variant	Space: object requires documentation	☐
113	125	A repetitive payment cannot be stored as a variant	Space: object requires documentation	☐
114	126	Vendor &1 does not have an account &4 at bank &3 in country &2	Space: object requires documentation	☐
115	127	Customer &1 does not have an account &4 at bank &3 in country &2	Space: object requires documentation	☐
116	128	Variant &1 successfully deleted	Space: object requires documentation	☐
117	129	Amount &1 &2 too large for payment method &3 and format &4	Space: object requires documentation	☐
118	130	Document type &2 is not allowed for online payments	Space: object requires documentation	☐
119	131	Dual control principle: no release of any payment requests possible	Space: object requires documentation	☐
120	132	The use of suspense accounts is not supported	Space: object requires documentation	☐
121	133	You cannot reverse document &2 / &3 in company code &1	Space: object requires documentation	☐
122	134	Payment has been cancelled in BAdI FIBL_OPAY_POST	Space: object requires documentation	☐
123	135	Field &1 cannot be changed in BAdI FIBL_OPAY_POST	Space: object requires documentation	☐
124	136	Start the conversion report: FIBL_RPCODE_PARTN_MODIFY_ONCE	Space: object requires documentation	☐
125	137	Reversal of document &2 in company code &1 was cancelled by the user	Space: object requires documentation	☐
126	200	General error with change documents, function not possible	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	462_10