SAP ABAP Message Class JH/ (IS-M/AM: Payment cards (Copy of V/))
Basic Data
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***

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Attributes
Message class | ![]() |
JH/ |
Short Description | ![]() |
IS-M/AM: Payment cards (Copy of V/) |
Changed On | ![]() |
20050224 |
Last Changed At | ![]() |
165731 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Block &1 has not been defined | ||
2 | ![]() |
Internal error in sub-program (form) &1 | ||
3 | ![]() |
Select a line | Space: object requires documentation | |
4 | ![]() |
Payment card &1 &2 is already assigned to customer &3 | ||
5 | ![]() |
Specify a card type and card number | Space: object requires documentation | |
6 | ![]() |
Payment card &1 &2 is already assigned to customer &3 | Space: object requires documentation | |
7 | ![]() |
The customer's payment cards were successfully updated | ||
8 | ![]() |
Card &1 &2 already exists: Dependent data cannot be modified | Space: object requires documentation | |
9 | ![]() |
Payment card category &1 has not been defined | ||
10 | ![]() |
Payment card type &1 has not been defined | ||
11 | ![]() |
No changes were made | ||
12 | ![]() |
Payment cards are blocked by user &1 | ||
13 | ![]() |
Start of the validity period cannot be in the future | Space: object requires documentation | |
14 | ![]() |
End of the validity period must be later than the start | Space: object requires documentation | |
15 | ![]() |
Select one card only as the default card | Space: object requires documentation | |
16 | ![]() |
Payment card category &1 determined from card type &2 search sequence &3 | ||
17 | ![]() |
The payment card category could not be determined from card &1 &2 | ||
18 | ![]() |
The system could not determine an account for card &1 &2 &3 | Space: object requires documentation | |
19 | ![]() |
Authorization unsuccessful (see next message) | ||
20 | ![]() |
Control missing for account &1 | ||
21 | ![]() |
RFC error - RFC text: &1&2&3&4 | ||
22 | ![]() |
Function module &1, destination &2 does not exist | ||
23 | ![]() |
Enter a name for the function module for account &1 &2 | Space: object requires documentation | |
24 | ![]() |
Assign sales document type &1 to a checking group | Space: object requires documentation | |
25 | ![]() |
Checking group &1 has not been defined | ||
26 | ![]() |
Authorization problem: &1 &3 requested, &2 &3 authorized | ||
27 | ![]() |
The document is incomplete | ||
28 | ![]() |
Assign a card determination procedure to billing type & | Space: object requires documentation | |
29 | ![]() |
Authorizations are only performed in batch | ||
30 | ![]() |
Document currency &1 differs from authorization currency &2 | ||
31 | ![]() |
Payment cards must have billing status 'A' | ||
32 | ![]() |
Preauthorization was not successful | The short text describes the object sufficiently | |
33 | ![]() |
Transfer block: There is insufficient authorization | Space: object requires documentation | |
34 | ![]() |
The system has set the authorization block | ||
35 | ![]() |
No authorization to maintain document type &1 | ||
36 | ![]() |
No authorization to display document type &1 | ||
37 | ![]() |
No authorization for manual authorizations in document type &1 | ||
38 | ![]() |
No authorization to maintain payment cards | ||
39 | ![]() |
No authorization to display payment cards | ||
40 | ![]() |
No authorization to display payment cards (billing type &1) | ||
41 | ![]() |
This payment card plan does not exist | ||
42 | ![]() |
This payment card is blocked | ||
43 | ![]() |
Payment card plan type &1 has not been defined for payment cards | ||
44 | ![]() |
The end of the validity period cannot be in the past | ||
45 | ![]() |
Changes to prices in the billing document do not affect payment cards | Space: object requires documentation | |
46 | ![]() |
Payment cards were not copied from the reference document - Please check | Space: object requires documentation | |
47 | ![]() |
No authorization to maintain payment cards (billing type &1) | Space: object requires documentation | |
48 | ![]() |
Transfer block: Authorization has expired | Space: object requires documentation | |
49 | ![]() |
No documents match the selection criteria | Space: object requires documentation | |
50 | ![]() |
Payment card is not a credit card. Other cards will not be accepted | Space: object requires documentation | |
51 | ![]() |
No payment card exists for billing dataset & | Space: object requires documentation | |
52 | ![]() |
No checking group could be determined | Space: object requires documentation | |
53 | ![]() |
No confirmation received for the authorization request. | Space: object requires documentation | |
54 | ![]() |
Authorization was unsuccessful | Space: object requires documentation | |
55 | ![]() |
Account det.analysis can only be performed at billing dataset level | Space: object requires documentation | |
56 | ![]() |
The price for the billing dataset is incomplete. | Space: object requires documentation | |
57 | ![]() |
The address for payer &1 does not exist | Space: object requires documentation | |
58 | ![]() |
The order-specific address for CPD customer &1 does not exist | Space: object requires documentation | |
59 | ![]() |
The payment card G/L account &1 was determined | Space: object requires documentation | |
60 | ![]() |
Manual authorization at billing dataset level only | Space: object requires documentation | |
61 | ![]() |
The billing dataset has already been authorized by the system | Space: object requires documentation | |
62 | ![]() |
Transfer block: There is only preauthorization | The short text describes the object sufficiently | |
63 | ![]() |
Preselect an entire order for authorization | Space: object requires documentation | |
64 | ![]() |
Transfer block: No authorization | The short text describes the object sufficiently | |
65 | ![]() |
End of validity period must be later than issue date | Space: object requires documentation | |
66 | ![]() |
No entries found | The short text describes the object sufficiently | |
67 | ![]() |
Selection using payment card number is no longer supported | The short text describes the object sufficiently | |
68 | ![]() |
Masking failed | The short text describes the object sufficiently | |
69 | ![]() |
Encryption of payment cards selected is not active | The short text describes the object sufficiently | |
70 | ![]() |
No &1 found | The short text describes the object sufficiently | |
71 | ![]() |
Locking order &1 failed | The short text describes the object sufficiently | |
72 | ![]() |
Locking billing document &1 failed | The short text describes the object sufficiently | |
73 | ![]() |
&1 of a total of &2 orders encrypted | The short text describes the object sufficiently | |
74 | ![]() |
&1 of a total of &2 orders decrypted | The short text describes the object sufficiently | |
75 | ![]() |
&1 of a total of &2 data records in table &3 encrypted | The short text describes the object sufficiently | |
76 | ![]() |
Encryption of order &1 item &2 failed | The short text describes the object sufficiently | |
77 | ![]() |
Masking order &1 item &2 failed | The short text describes the object sufficiently | |
78 | ![]() |
Decryption of order &1 item &2 failed | The short text describes the object sufficiently | |
79 | ![]() |
&1 were not updated | The short text describes the object sufficiently | |
80 | ![]() |
&1 of a total of &2 data records in table &3 decrypted | The short text describes the object sufficiently | |
81 | ![]() |
&1 of a total of &2 billing documents encrypted | The short text describes the object sufficiently | |
82 | ![]() |
&1 of a total of &2 billing documents decrypted | The short text describes the object sufficiently | |
83 | ![]() |
Encryption is not active | The short text describes the object sufficiently | |
84 | ![]() |
****Customer order overview****** | The short text describes the object sufficiently | |
85 | ![]() |
Payment card type &1 is not defined | Space: object requires documentation | |
86 | ![]() |
The card number is not valid | Space: object requires documentation | |
87 | ![]() |
Specify the 'Valid-from' date for the payment card | Space: object requires documentation | |
88 | ![]() |
Only one card can have an unlimited amount | ||
89 | ![]() |
Specify a card type | Space: object requires documentation | |
90 | ![]() |
Specify a card number | Space: object requires documentation | |
91 | ![]() |
Enter the expiration date of the payment card | Space: object requires documentation | |
92 | ![]() |
The total for the maximum amounts differs from the order value | ||
93 | ![]() |
Payment card &1 &2 has been settled: You cannot reduce the amount | ||
94 | ![]() |
Payment card &1 &2 has already been settled | ||
95 | ![]() |
Payment card &1 &2 has already been authorized | ||
96 | ![]() |
Select a payment card for manual authorization | ||
97 | ![]() |
Manual authorization lines created | ||
98 | ![]() |
The payment card has expired | ||
99 | ![]() |
This payment card is only valid for &1 more day(s) | ||
100 | ![]() |
Delete the relevant authorization lines before deleting card &1 &2 | ||
101 | ![]() |
This authorization line has already been settled | ||
102 | ![]() |
No payment cards exist | ||
103 | ![]() |
You can only use one payment card | ||
104 | ![]() |
You can only use one card per transaction with payment card &1 &2 | ||
105 | ![]() |
Specify the 'Valid-from' date for the payment card | Space: object requires documentation | |
106 | ![]() |
Internal error - Routine: &1 Reason: &2 | The short text describes the object sufficiently |
History
Last changed on/by | ![]() |
20050224 | SAP |
SAP Release Created in |