SAP ABAP Message Class ID_FI_NORDIC (International Development - Edifact in Nordic Countries)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-SCAND (Package) Localisation FI Scandinavia

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Attributes
Message class | ![]() |
ID_FI_NORDIC |
Short Description | ![]() |
International Development - Edifact in Nordic Countries |
Changed On | ![]() |
20130531 |
Last Changed At | ![]() |
100738 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Message type unknown | Space: object requires documentation | |
2 | ![]() |
File & does not exist or could not be opened | Space: object requires documentation | |
3 | ![]() |
Data in file & could not be interpreted | Space: object requires documentation | |
4 | ![]() |
You do not have authorization to read file & | Space: object requires documentation | |
5 | ![]() |
An unknown error occurred during upload of file & | Space: object requires documentation | |
6 | ![]() |
Syntax error in CREMUL message: Missing C-level | Space: object requires documentation | |
7 | ![]() |
Syntax error in CREMUL message: Incorrect process type ID | Space: object requires documentation | |
8 | ![]() |
Syntax error in CREMUL message: Missing DOC segment | Space: object requires documentation | |
9 | ![]() |
File & could not be opened | Space: object requires documentation | |
10 | ![]() |
You do not have authorization to write to file & | Space: object requires documentation | |
11 | ![]() |
An unknown error occurred during download of file & | Space: object requires documentation | |
12 | ![]() |
Space: object requires documentation | ||
13 | ![]() |
Syntax error in DEBMUL message: Missing C-level | Space: object requires documentation | |
14 | ![]() |
Error in &1 message: Wrong total amount in record LIN+&2 | Space: object requires documentation | |
15 | ![]() |
Syntax error in & message: Wrong date format | Space: object requires documentation | |
16 | ![]() |
Missing amount in & message: Manual postprocessing may be required | Space: object requires documentation | |
17 | ![]() |
You must select a header file name and a line item file name | Space: object requires documentation | |
18 | ![]() |
Syntax error in CONTRL message: Action code &1 in segment &2 is invalid | Space: object requires documentation | |
19 | ![]() |
Space: object requires documentation | ||
20 | ![]() |
Amount in MOA/segment group 13 of & message: Qualifier "98" expected | Space: object requires documentation | |
21 | ![]() |
A security error has been reported for the input file. Contact your bank | Space: object requires documentation | |
22 | ![]() |
Security error: Sender ID is incorrect. Contact your bank | Space: object requires documentation | |
23 | ![]() |
A security error occurred when signing the outgoing CONTRL file | Space: object requires documentation | |
24 | ![]() |
Header file and line item file have been saved successfully | Space: object requires documentation | |
25 | ![]() |
Header file, line item file and signed CONTRL file & saved successfully | Space: object requires documentation | |
26 | ![]() |
Header file, line item file and unsigned CONTRL file & saved successfully | Space: object requires documentation | |
27 | ![]() |
Error in BANSTA message: Error code &4 is invalid | Space: object requires documentation | |
28 | ![]() |
Payment order &1: Missing error code | Space: object requires documentation | |
29 | ![]() |
PAYMUL &2 was canceled as per your instructions | Space: object requires documentation | |
30 | ![]() |
PAYMUL &2 cannot be canceled as payment has already been executed | Space: object requires documentation | |
31 | ![]() |
Payment order &1: Transaction is incorrect | Space: object requires documentation | |
32 | ![]() |
Payment order &1: Payee's bank details are incorrect | Space: object requires documentation | |
33 | ![]() |
Payment order &1: Payer's bank details are incorrect | Space: object requires documentation | |
34 | ![]() |
Payment order &1: Payee's bank is incorrect | Space: object requires documentation | |
35 | ![]() |
Payment order &1: Payment due date is incorrect | Space: object requires documentation | |
36 | ![]() |
Payment order &1: Value date is incorrect | Space: object requires documentation | |
37 | ![]() |
Payment order &1: Exchange rate is incorrect | Space: object requires documentation | |
38 | ![]() |
Payment order &1: Insufficient funds on account | Space: object requires documentation | |
39 | ![]() |
Payment order &1: Insufficient funds on account | Space: object requires documentation | |
40 | ![]() |
Payment order &1: Payee's bank details are incorrect | Space: object requires documentation | |
41 | ![]() |
Payment order &1: Customer's name or address is incomplete | Space: object requires documentation | |
42 | ![]() |
Payment order &1: Total amount to be paid is incorrect | Space: object requires documentation | |
43 | ![]() |
Payment order &1: Payment reference is missing | Space: object requires documentation | |
44 | ![]() |
Payment order &1: Currency is incorrect | Space: object requires documentation | |
45 | ![]() |
Payment order &1: Country is incorrect | Space: object requires documentation | |
46 | ![]() |
Payment order &1: State central bank indicator is incorrect or missing | Space: object requires documentation | |
47 | ![]() |
Payment order &1: Has already been processed | Space: object requires documentation | |
48 | ![]() |
Payment order &1: Giro Utbetaling exceeds limit | Space: object requires documentation | |
49 | ![]() |
Payment order &1: B level amount is incorrect | Space: object requires documentation | |
50 | ![]() |
Payment order &1: Name or address is incorrect | Space: object requires documentation | |
51 | ![]() |
Payment order &1: Payment reference number is incorrect | Space: object requires documentation | |
52 | ![]() |
Payment order &1 &2 &3 &4 | Space: object requires documentation | |
53 | ![]() |
Payment order &1: Payment has been cancelled as per agreement | Space: object requires documentation | |
54 | ![]() |
Payment order &1: Totals for transaction do not match details | Space: object requires documentation | |
55 | ![]() |
Payment order &1:Payment has been accepted &2 &3 &4 | The short text describes the object sufficiently | |
56 | ![]() |
Payment order &1:Payment is executed ,Accepted &2 &3 &4 | The short text describes the object sufficiently | |
57 | ![]() |
Payment order &1:Payment is aceepeted but with rejected debits &2 &3 &4 | The short text describes the object sufficiently | |
58 | ![]() |
Payment order &1:Payment is aceepeted but with rejected credits &2 &3 &4 | The short text describes the object sufficiently | |
59 | ![]() |
Space: object requires documentation |
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in | 470 |