SAP ABAP Message Class JSEPA (IS-M: Messages for SEPA and IBAN)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M-MD (Application Component) Master Data
⤷
JMDGEN (Package) Generic Master Data Media
⤷
⤷
Attributes
| Message class | JSEPA | |
| Short Description | IS-M: Messages for SEPA and IBAN | |
| Changed On | 20131127 | |
| Last Changed At | 165000 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | An IBAN is required for SEPA payment method &1 | The short text describes the object sufficiently | ||
| 2 | Add the bank account number or the IBAN | The short text describes the object sufficiently | ||
| 3 | SEPA application requires a valid IBAN | The short text describes the object sufficiently | ||
| 4 | Mandate &1 is not valid | The short text describes the object sufficiently | ||
| 5 | Mandate ID &1 is not valid | The short text describes the object sufficiently | ||
| 6 | Mandate &1 IBAN &2 is not valid | The short text describes the object sufficiently | ||
| 7 | Errors occurred in mandate &1 | The short text describes the object sufficiently | ||
| 8 | Payment method &1 requires a valid SEPA mandate | The short text describes the object sufficiently | ||
| 9 | Mandate &1 does not have a valid status | The short text describes the object sufficiently | ||
| 10 | Mandate &1. Last usage is over 36 months ago | The short text describes the object sufficiently | ||
| 11 | You cannot change IBAN &1 in bank details &2 | The short text describes the object sufficiently | ||
| 12 | Bank key &1 in bank details &2 cannot be changed | The short text describes the object sufficiently | ||
| 13 | Bank country &1 in bank details &2 cannot be changed | The short text describes the object sufficiently | ||
| 14 | No usage for deletion found for mandate &1 | The short text describes the object sufficiently | ||
| 15 | Currency cannot be changed. SEPA payment method is active | The short text describes the object sufficiently | ||
| 16 | SEPA payment not possible. Currency is not euros | The short text describes the object sufficiently | ||
| 17 | IBAN &1 does not belong to the bank with bank key &2 | The short text describes the object sufficiently | ||
| 18 | The country from IBAN &1 is not the same as country &2 | The short text describes the object sufficiently | ||
| 19 | One-time mandates are not admissible | The short text describes the object sufficiently | ||
| 20 | Unable to identify a SEPA mandate | The short text describes the object sufficiently | ||
| 21 | You have not selected a mandate | The short text describes the object sufficiently | ||
| 22 | You have not specified an IBAN | The short text describes the object sufficiently | ||
| 23 | Please enter an account number for payment method & | The short text describes the object sufficiently | ||
| 24 | SEPA is active in your system. This report can't be used for bank changes | Space: object requires documentation | ||
| 25 | Mandate &1 does not have the status "Active" | The short text describes the object sufficiently | ||
| 26 | Payment method &1 is not a SEPA payment method | The short text describes the object sufficiently | ||
| 27 | The processing type of payment method &1 is not the bank account | The short text describes the object sufficiently | ||
| 28 | **** Error mode active: Only errors are logged | The short text describes the object sufficiently | ||
| 29 | **** Test mode active: No DB updates | The short text describes the object sufficiently | ||
| 30 | In &1 order items the payment method was changed to &2 | The short text describes the object sufficiently | ||
| 31 | For order item &1, &2 the payment method has been changed to &3 | The short text describes the object sufficiently | ||
| 32 | Select BP/BKVID or SEPA mandates | The short text describes the object sufficiently | ||
| 33 | Key date for unlimited change must be found in the future | The short text describes the object sufficiently | ||
| 34 | IBAN cannot be changed. Mandate is used in IS-M/SD order &1 | Space: object requires documentation | ||
| 35 | Payment method &1 is not a payment method for incoming payments | The short text describes the object sufficiently | ||
| 36 | IBAN cannot be changed. Mandate is used in IS-M/AM order &1 | Space: object requires documentation | ||
| 37 | IBAN cannot be changed. Mandate is used in IS-M/SD billing document &1 | Space: object requires documentation | ||
| 38 | IBAN cannot be changed. Mandate is used in IS-M/AM billing document &1 | Space: object requires documentation | ||
| 39 | SEPA payment method: No mandate available for the business partner | The short text describes the object sufficiently | ||
| 40 | SEPA payment method: No valid mandate available for the business partner | The short text describes the object sufficiently | ||
| 41 | SEPA payment method: No unique mandate available for the business partner | The short text describes the object sufficiently | ||
| 42 | Payment method was converted to &2 for contract account &1 | The short text describes the object sufficiently | ||
| 43 | Payment method was converted to &2 in &1 contract accounts | The short text describes the object sufficiently | ||
| 44 | Displayed data is incomplete due to missing authorizations | The short text describes the object sufficiently | ||
| 45 | SEPA mandate &3 was assigned to order &1, &2 | The short text describes the object sufficiently | ||
| 46 | A SEPA mandate was assigned to &1 orders | The short text describes the object sufficiently | ||
| 47 | Unlimited change not possible for the same payment method | Space: object requires documentation | ||
| 48 | New and old payment method &1 are identical | The short text describes the object sufficiently | ||
| 49 | Payment method &1 does not exist | The short text describes the object sufficiently | ||
| 50 | ***********************M/AM********************************************** | The short text describes the object sufficiently | ||
| 51 | Mandate &2 was created with IBAN &1 for the selected bank details | Space: object requires documentation | ||
| 52 | A SEPA payment method requires bank details with a valid SEPA mandate | The short text describes the object sufficiently | ||
| 53 | Payment method &1 requires bank details with a valid SEPA mandate | The short text describes the object sufficiently | ||
| 54 | Define a complete set of bank details | The short text describes the object sufficiently | ||
| 55 | Mandate &2 is used for IBAN &1 selected | The short text describes the object sufficiently | ||
| 56 | Mandate &1 has status &2 and cannot be used | The short text describes the object sufficiently | ||
| 57 | Method &1 in BAdI &2 has been defined incorrectly | The short text describes the object sufficiently | ||
| 58 | Mandate &1 is not valid for BP:&2, IBAN:&3, company code:&4 | The short text describes the object sufficiently | ||
| 59 | You do not require a mandate for a non-SEPA payment method | The short text describes the object sufficiently | ||
| 60 | Bank details &1 for BP &2 are locked. Reason: &3 | The short text describes the object sufficiently | ||
| 61 | Select a mandate | The short text describes the object sufficiently | ||
| 62 | Mandate &1 is not available for BP:&2, IBAN:&3, company code:&4 | The short text describes the object sufficiently | ||
| 63 | Mandate &1 is not yet valid on billing date &2 | The short text describes the object sufficiently | ||
| 64 | Mandate &1 is no longer valid on billing date &2 | The short text describes the object sufficiently |
History
| Last changed on/by | 20131127 | SAP | |
| SAP Release Created in |