SAP ABAP Message Class FVD_SEPA (Message Class for SEPA Developments in CML)
Basic Data
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-CML (Application Component) Loans Management
⤷
FVVD (Package) Treasury Loans

⤷

⤷

Attributes
Message class | ![]() |
FVD_SEPA |
Short Description | ![]() |
Message Class for SEPA Developments in CML |
Changed On | ![]() |
20131127 |
Last Changed At | ![]() |
181842 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Remittance info cannot be processed (SEPA not active for comp. code &1) | The short text describes the object sufficiently | |
2 | ![]() |
Please select only one row for entering SEPA remittance information. | The short text describes the object sufficiently | |
3 | ![]() |
No valid mandate exists | The short text describes the object sufficiently | |
4 | ![]() |
Mandat ID not entered if SEPA not active | The short text describes the object sufficiently | |
5 | ![]() |
No mandate ID entered if payment method is not EDD | The short text describes the object sufficiently | |
6 | ![]() |
Mandate ID not entered for payment method EDD | The short text describes the object sufficiently | |
7 | ![]() |
Reference ID for selected mandate ID could not be saved | The short text describes the object sufficiently | |
8 | ![]() |
Do not enter EDD payment if SEPA not active | The short text describes the object sufficiently | |
9 | ![]() |
Mandate &1 for bank ID &2 is not valid | The short text describes the object sufficiently | |
10 | ![]() |
Specify a payment method | The short text describes the object sufficiently | |
11 | ![]() |
No input help exists for non-EDD payment method | The short text describes the object sufficiently | |
12 | ![]() |
Table for SEPA mandate is locked | The short text describes the object sufficiently | |
13 | ![]() |
Return reason &1 does not exist | The short text describes the object sufficiently | |
14 | ![]() |
Company code &1/contract &2: BIC could not be determined | The short text describes the object sufficiently | |
15 | ![]() |
Enter an IBAN determination type | The short text describes the object sufficiently | |
16 | ![]() |
Enter a bank key | The short text describes the object sufficiently | |
17 | ![]() |
No SWIFT code available for bank &1 &2 | The short text describes the object sufficiently | |
18 | ![]() |
IBAN &1 is not valid (customer-spec. check) | The short text describes the object sufficiently | |
19 | ![]() |
No SWIFT code available | The short text describes the object sufficiently | |
20 | ![]() |
Company code &1/contract &2: IBAN could not be determined | The short text describes the object sufficiently | |
21 | ![]() |
IBAN determination not supported for product category &1 | The short text describes the object sufficiently | |
22 | ![]() |
IBAN determination type &2 not supported for product category &1 | The short text describes the object sufficiently | |
23 | ![]() |
&1 is not a valid value for the mandate type | The short text describes the object sufficiently | |
24 | ![]() |
Framework mandate; do not assign a contract number | The short text describes the object sufficiently | |
25 | ![]() |
Mandate &1 (&2/&3) is not valid for contract status &4 | The short text describes the object sufficiently | |
26 | ![]() |
Mandate &1 (&2/&3) is not valid on &4 | The short text describes the object sufficiently | |
27 | ![]() |
Mandate lead time requires at least payment date &1 | The short text describes the object sufficiently | |
28 | ![]() |
Mandate lead time requires at least payment date &1 (cond. type &2) | The short text describes the object sufficiently | |
29 | ![]() |
Prenotification period requires at least payment date &1 (cond. type &2) | The short text describes the object sufficiently | |
30 | ![]() |
Error in customer-specific check (sender BIC) (CoCode &1, contract &2) | The short text describes the object sufficiently | |
31 | ![]() |
&1 could not be determined (&2) | The short text describes the object sufficiently | |
32 | ![]() |
Enter the BIC or the country | The short text describes the object sufficiently | |
33 | ![]() |
Specify the data for the prenotification period | The short text describes the object sufficiently | |
34 | ![]() |
Prenotification period requires at least payment date &1 (cond. type &2) | The short text describes the object sufficiently | |
35 | ![]() |
Specify a finance project | The short text describes the object sufficiently | |
36 | ![]() |
Only mandate type 3 is permitted if a finance project is specified | The short text describes the object sufficiently | |
37 | ![]() |
Payment not available | The short text describes the object sufficiently | |
38 | ![]() |
Country or company code not available | The short text describes the object sufficiently | |
39 | ![]() |
Payment method &1/country &2/partner &3; error in BAdI check | The short text describes the object sufficiently | |
40 | ![]() |
No partner or FI customer available | The short text describes the object sufficiently | |
41 | ![]() |
Payment method &1/country &2/partner &3; error during SEPA CT check | The short text describes the object sufficiently | |
42 | ![]() |
IBAN not specified in bank data &1 for partner &2 | The short text describes the object sufficiently | |
43 | ![]() |
No partner bank type available | The short text describes the object sufficiently | |
44 | ![]() |
No IBAN available (&1 &2 &3 &4) | The short text describes the object sufficiently | |
45 | ![]() |
Payment method &1/country &2; error in BAdI check | The short text describes the object sufficiently | |
46 | ![]() |
Payment method &1 (country &2) can be used for SEPA returns only | The short text describes the object sufficiently | |
47 | ![]() |
Use a payment method for SEPA returns | The short text describes the object sufficiently | |
48 | ![]() |
No SEPA return reason available | The short text describes the object sufficiently | |
49 | ![]() |
No SEPA transaction ID available | The short text describes the object sufficiently | |
50 | ![]() |
No IBAN available | The short text describes the object sufficiently | |
51 | ![]() |
Use a payment method for SEPA transfers | The short text describes the object sufficiently | |
52 | ![]() |
Payment method can be used for SEPA transfers or returns but not both | The short text describes the object sufficiently | |
53 | ![]() |
&1 could not be determined; check this manually | The short text describes the object sufficiently | |
54 | ![]() |
Company code &1 / contract &2: change to SEPA-relevant data | The short text describes the object sufficiently | |
55 | ![]() |
SEPA data could not be determined (&1, partner &2, customer &3) | The short text describes the object sufficiently | |
56 | ![]() |
Change in &1 (partner &2, customer &3) | The short text describes the object sufficiently | |
57 | ![]() |
Error during update (company code &1, contract &2, &3) | The short text describes the object sufficiently | |
58 | ![]() |
Change to SEPA-relevant data (&1 &2 &3) | The short text describes the object sufficiently | |
59 | ![]() |
Mandate &1 does not exist (customer &2, bank details &3) | The short text describes the object sufficiently | |
60 | ![]() |
Mandate &1 (partner &2, customer &3) already used in contract &4 | The short text describes the object sufficiently | |
61 | ![]() |
No data was selected to change | The short text describes the object sufficiently | |
62 | ![]() |
Error while saving payment data (&1) | The short text describes the object sufficiently | |
63 | ![]() |
Payment data was changed | The short text describes the object sufficiently | |
64 | ![]() |
Repeated auto debit can only be used with active SEPA enhancements | The short text describes the object sufficiently | |
65 | ![]() |
Data could not be saved (&1 &2 &3) | The short text describes the object sufficiently | |
66 | ![]() |
Repeat auto debit (&1 - &2 - &3) | The short text describes the object sufficiently | |
67 | ![]() |
Company code &1 / contract &2: &3 | The short text describes the object sufficiently | |
68 | ![]() |
&1 data records to be checked (&2) | The short text describes the object sufficiently | |
69 | ![]() |
Repeat auto debit is not active (company code &1) | The short text describes the object sufficiently | |
70 | ![]() |
A payment block has not been specified for the repeat auto debit | The short text describes the object sufficiently | |
71 | ![]() |
FI document does not exist (CML &1 &2 - FI &3 &4) | The short text describes the object sufficiently | |
72 | ![]() |
FI document is not unique (CML &1 &2 - FI &3 &4) | The short text describes the object sufficiently | |
73 | ![]() |
Error during update (contract &1, module &2) | The short text describes the object sufficiently | |
74 | ![]() |
Item 1 &2 &3 saved for repeat auto debit (no. &4) | The short text describes the object sufficiently | |
75 | ![]() |
Item 1 &2 &3 not saved (no. &4 >= max. number) | The short text describes the object sufficiently | |
76 | ![]() |
Item &1 &2 &3 not processed (&4) | The short text describes the object sufficiently | |
77 | ![]() |
An implementation does not exist for BAdI &1 | The short text describes the object sufficiently | |
78 | ![]() |
Item &1 &2 &3 was processed | The short text describes the object sufficiently | |
79 | ![]() |
Error during update (finance project &1, module &2) | The short text describes the object sufficiently | |
80 | ![]() |
Company code &1 / finance project &2: &3 | The short text describes the object sufficiently | |
81 | ![]() |
Maximum lead time could not be determined | The short text describes the object sufficiently | |
82 | ![]() |
No flows found for returns (&1 &2) | The short text describes the object sufficiently | |
83 | ![]() |
Company code &1 / finance project &2: &3 | The short text describes the object sufficiently | |
84 | ![]() |
Item &1 &2 &3: correspondence created, collection date &4 | The short text describes the object sufficiently | |
85 | ![]() |
Item &1 &2 &3 set to completed (&4) | The short text describes the object sufficiently | |
86 | ![]() |
Item &1 &2 &3: payment block was removed | The short text describes the object sufficiently | |
87 | ![]() |
Error while creating correspondence (method NAD_EVT_CORR_CREATE) | The short text describes the object sufficiently | |
88 | ![]() |
&1 data records saved for the repeat auto debit | The short text describes the object sufficiently | |
89 | ![]() |
No authorization (object &1, activity &2) | The short text describes the object sufficiently |
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in |