SAP ABAP Message Class JKCC (IS-M/SD: Payment Cards)

Basic Data

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Attributes

Message class	JKCC
Short Description	IS-M/SD: Payment Cards
Changed On	20130531
Last Changed At	113341

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	A payment card of the type procurement card is not allowed	Space: object requires documentation	☐
2	002	The card category could not be determined from card &1 &2	Space: object requires documentation	☐
3	003	Incorrect destination for performing authorization	Space: object requires documentation	☐
4	004	Authorization data deleted	Space: object requires documentation	☐
5	005	Checking group &1 has not been defined	Space: object requires documentation	☐
6	006	The payment card has expired	Space: object requires documentation	☐
7	007	Please assign a checking group to billing type &1	Space: object requires documentation	☐
8	008	This payment card is only valid for &1 more day(s)	Space: object requires documentation	☐
9	009	Please specify a card number for payment method &	Space: object requires documentation	☐
10	010	Please assign a checking group to billing type &1	Space: object requires documentation	☐
11	011	No payment card maintained in billing document &1	Space: object requires documentation	☐
12	012	Payment by payment card is not allowed for sales document type &1	Space: object requires documentation	☐
13	013	Authorization unsuccessful (see next message)	Space: object requires documentation	☐
14	014	The system could not determine an account for card &1 &2 &3	Space: object requires documentation	☐
15	015	Control missing for account &1	Space: object requires documentation	☐
16	016	Assign an account determination procedure to billing type &	Space: object requires documentation	☐
17	017	No documents match the selection criteria	Space: object requires documentation	☐
18	018	Authorization performed without problems	Space: object requires documentation	☐
19	019	No data was selected for processing	Space: object requires documentation	☐
20	020	Billing document &1 was not authorized successfully	Space: object requires documentation	☐
21	021	No response received from clearing house	Space: object requires documentation	☐
22	022	No billing documents due for transfer to Financial Accounting	Space: object requires documentation	☐
23	023	Billing documents transferred to Financial Accounting (transfer &1)	Space: object requires documentation	☐
24	024	No errors were found	Space: object requires documentation	☐
25	025	Advance authorization must not be carried out for billing document &1	Space: object requires documentation	☐
26	026	Bank returns were transferred to Financial Accounting (transfer &1)	Space: object requires documentation	☐
27	027	G/L account for payment card claims does not exist	Space: object requires documentation	☐
28	028	The name of the cardholder was copied from the master record	Space: object requires documentation	☐
29	029	The validity date of the payment card was copied from the master record	Space: object requires documentation	☐
30	030	Billing document &1 was not yet authorized	Space: object requires documentation	☐
31	031	There are no billing documents due for transfer to Human Resources	Space: object requires documentation	☐
32	032	Billing documents transferred to Human Resources (transfer: &1)	Space: object requires documentation	☐
33	033	There is no standard payment card for partner &1	The short text describes the object sufficiently	☐
34	034	Payment card &1 &2 is assigned to several business partners	The short text describes the object sufficiently	☐
35	035	Payment card &1 &2 is locked: &3	The short text describes the object sufficiently	☐
36	036	Payment card encryption is not active	Space: object requires documentation	☐
37	037	Card &1 &2 cannot be encrypted due to order lock	The short text describes the object sufficiently	☐
38	038	Unable to change order item &1 &2	The short text describes the object sufficiently	☐
39	039	Unable to change billing document &1	The short text describes the object sufficiently	☐
40	040	Process &1/server &2: &3 orders changed	The short text describes the object sufficiently	☐
41	041	Process &1/server &2: &3 billing documents changed	The short text describes the object sufficiently	☐
42	042	Process &1/server &1 completed: Date &3, time &4	The short text describes the object sufficiently	☐
43	043	Encryption completed: Date &1, time &2	The short text describes the object sufficiently	☐
44	044	&1 orders changed, &2 orders not changed	The short text describes the object sufficiently	☐
45	045	&1 billing documents changed, &2 billing documents not changed	The short text describes the object sufficiently	☐
46	046	Decryption completed: Date &1, time &2	The short text describes the object sufficiently	☐
47	047	Encryption with &1 processes	The short text describes the object sufficiently	☐
48	048	Decryption with &1 processes	The short text describes the object sufficiently	☐
49	049	Payment card &1 &2 for business partner &3 does not have a validity end	The short text describes the object sufficiently	☐
50	050	Usage status & does not exist (check your entry)	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in