SAP ABAP Message Class BCA_US_GENERAL (Message ID for North America specific modifications)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ BCA_US (Package) BCA modification for US specific requirements

Attributes

Message class	BCA_US_GENERAL
Short Description	Message ID for North America specific modifications
Changed On	20091125
Last Changed At	161606

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	Space: object requires documentation	☐
2	001	Unable to update &. Problem updating & field(s).	Space: object requires documentation	☐
3	002	& print(s) of Check number & output and recorded.	Space: object requires documentation	☐
4	003	Bank Check number & successfully created using Payment Order &.	Space: object requires documentation	☐
5	004	Unable to issue a new check.	Space: object requires documentation	☐
6	005	Printing of check & failed or was cancelled.	Space: object requires documentation	☐
7	006	No bank check(s) issued for PO number & to &.	Space: object requires documentation	☐
8	007	Error, Bank Check & seems to be blocked.	Space: object requires documentation	☐
9	008	Incorrect selection criteria entered.	Space: object requires documentation	☐
10	009	A record for check & and PO number & was not found.	Space: object requires documentation	☐
11	010	& print(s) of Check number & recorded.	Space: object requires documentation	☐
12	011	Payee name for Check number & recorded.	Space: object requires documentation	☐
13	012	There was a complex problem involving the update of table &	Space: object requires documentation	☐
14	013	There was a complex problem involving the update of table &	Space: object requires documentation	☐
15	014	Can not create new record for Check & and PO & .	Space: object requires documentation	☐
16	015	No bank check(s) issued for check number & and accnt. num &.	Space: object requires documentation	☐
17	016	Block of check number & failed.	Space: object requires documentation	☐
18	017	Bank check & reversed and blocked.	Space: object requires documentation	☐
19	018	Bank check & was blocked.	Space: object requires documentation	☐
20	019	New check number & was issued.	Space: object requires documentation	☐
21	020	Check number & sent to printer.	Space: object requires documentation	☐
22	021	No transaction types assigned to bank check application.	Space: object requires documentation	☐
23	022	Error encountered calling User Exit for Check number &.	Space: object requires documentation	☐
24	023	You do not have proper authority to display account information.	Space: object requires documentation	☐
25	024	No bank checks created for bank area & and paying account &.	Space: object requires documentation	☐
26	025	Can not create bank check to close account & with DR balance.	Space: object requires documentation	☐
27	026	Can't store Address for bank check using PO number &.	Space: object requires documentation	☐
28	027		Space: object requires documentation	☐
29	040	*************** PERMANENT HOLDS *************************************	The short text describes the object sufficiently	☐
30	041	Hold type &1 does not match to amount sign &2.	Space: object requires documentation	☐
31	042	Incorrect Hold Date.	Space: object requires documentation	☐
32	043	Incorrect Parameters. The & type is not a permanent hold type.	Space: object requires documentation	☐
33	044	Error in Object Flush for fcode &.	Space: object requires documentation	☐
34	045	Error Inserting Into Repository: Type: & Amount: &	Space: object requires documentation	☐
35	046	Error Deleting: Type: & Record Id: & Amount: &	Space: object requires documentation	☐
36	047	Error Updating: Type: & Record ID: & Amount: &	Space: object requires documentation	☐
37	048	& record(s) could not be deleted. Please check long text for more info.	Space: object requires documentation	☐
38	049	& record(s) could not be changed. Please check long text for more info.	Space: object requires documentation	☐
39	050	Incorrect Parameters. Currency & does not match account currency.	Space: object requires documentation	☐
40	051	Incorrect Parameters. Check number required in reference number field.	Space: object requires documentation	☐
41	052	Success Creating Certified Check Number &.	Space: object requires documentation	☐
42	053	Check number & is already registered as a certified check.	Space: object requires documentation	☐
43	054	Certified Check number & for account & is invalid.	Space: object requires documentation	☐
44	055	Incorrect Parameters. Type & is not a certified check.	Space: object requires documentation	☐
45	056	Hold Record for Bank Area & Account & Record ID & marked for deletion.	Space: object requires documentation	☐
46	057	Transaction cancelled by user.	Space: object requires documentation	☐
47	058	Hold Record for Bank Area & Account & Record ID & was changed.	Space: object requires documentation	☐
48	059	Record &:Note that Holds of type & should not be changed or deleted!	Space: object requires documentation	☐
49	060	No authorization to &1 Hold for Bank Area &2 Account &3 &4	Space: object requires documentation	☐
50	061	Certified Check was succesfully deactivated.	Space: object requires documentation	☐
51	062	Certified Check could not be deactivated.	Space: object requires documentation	☐
52	063	Active Holds: &1 &2 &3	Space: object requires documentation	☐
53	064	Hold VALID FROM and/or TO date is before account opening date of &.	Space: object requires documentation	☐
54	065	Hold VALID TO date is in the past.	Space: object requires documentation	☐
55	066	Parameters Missing - Please make sure all fields have data.	Space: object requires documentation	☐
56	067	for change select one hold	Space: object requires documentation	☐
57	068	No Customizing of amount authorization for Bank Area &1, Product &2.	Space: object requires documentation	☐
58	069	Insufficient amount authorization to &1 Hold: Bank Area &2 Account &3 &4	Space: object requires documentation	☐
59	070	Authorization(s) denied for &1 record(s).	Space: object requires documentation	☐
60	071	No records selected for this criteria.	Space: object requires documentation	☐
61	072	Unable to authorize activity. Action cancelled.	Space: object requires documentation	☐
62	073	No valid records to update. Action cancelled.	Space: object requires documentation	☐
63	074	No changes made to database.	Space: object requires documentation	☐
64	075	Hold Record For Bank Area & Account & and Record ID & was created.	Space: object requires documentation	☐
65	076	Hold For Bank Area &1 Acct &2 and Rec &3 now being edited by user &4.	Space: object requires documentation	☐
66	077	Error accessing Hold: Bank &1 Acct &2 and Rec &3. Cannot be modified.	Space: object requires documentation	☐
67	078	Dual Control triggered: Hold must be released by someone else	Space: object requires documentation	☐
68	079	Release is pending for Dual Control. Hold cannot be modified.	The short text describes the object sufficiently	☐
69	080	Only select Hold which is affected by release	The short text describes the object sufficiently	☐
70	081	Error saving in database: Bank area &1 account &2 Hold Id &3	The short text describes the object sufficiently	☐
71	082	Bank area &1 account &2 Hold Id &3 could not be locked	The short text describes the object sufficiently	☐
72	083	++++++++++++++++++++ Holds: Dual Control ++++++++++++++++++++	The short text describes the object sufficiently	☐
73	084	++++++++++ Holds: Dual Control Process Complete +++++++++++++	The short text describes the object sufficiently	☐
74	085	&4: Bank Area &1 Account &2 Hold Id &3	The short text describes the object sufficiently	☐
75	086	The product related to this account does not allow Holds	The short text describes the object sufficiently	☐
76	087	Incorrect hold type &1	The short text describes the object sufficiently	☐
77	088	Incorrect hold currency &1	The short text describes the object sufficiently	☐
78	089	Incorrect account &1/&2	The short text describes the object sufficiently	☐
79	090	Hold dates not specified	The short text describes the object sufficiently	☐
80	091	Invalid format for hold date	The short text describes the object sufficiently	☐
81	092	Hold date from is bigger that hold date to	The short text describes the object sufficiently	☐
82	093	Invalid remove date	The short text describes the object sufficiently	☐
83	094	Invalid issue date	The short text describes the object sufficiently	☐
84	095	Incorrect hold active indicator	The short text describes the object sufficiently	☐
85	096	Incorrect hold status	The short text describes the object sufficiently	☐
86	097	Historical Hold cannot be edited after currency changeover.	The short text describes the object sufficiently	☐
87	098	Hold Record For Bank Area & Account & and Record ID & cannot deleted	The short text describes the object sufficiently	☐
88	099	Hold Record For Bank Area & Account & and Record ID & cannot modified	The short text describes the object sufficiently	☐
89	100	Invalid format for Social security number. Use format NNN-NN-NNNN	Space: object requires documentation	☐
90	101	Invalid format for Tax Identification number. Use format NN-NNNNNNN	Space: object requires documentation	☐
91	149	++++++++++ OVERDRAFT PROTECTION PROCESS (Simulation run) ++++++++++++++++	Space: object requires documentation	☐
92	150	++++++++++ OVERDRAFT PROTECTION PROCESS (Actual run) ++++++++++++++++	Space: object requires documentation	☐
93	151	No transaction types assigned for overdraft transaction &	Space: object requires documentation	☐
94	152	Table TBCA_US_PAY_AMT not maintained	Space: object requires documentation	☐
95	153	Table TBCA_US_TRAN_SEQ not maintained	Space: object requires documentation	☐
96	154	No payment records found in the log for Overdraft protection processing	Space: object requires documentation	☐
97	155	O/D trans.POSTED with PO &1 from acct. &2 to &3 for amount &4	Space: object requires documentation	☐
98	156	O/D trans.failed during transfer from acct. &1 to &2 for amount &3	Space: object requires documentation	☐
99	157	Posting date is before opening date for account &1 in bank area &2	Space: object requires documentation	☐
100	158	Account &1 in bank area &2 already closed before posting date &3	Space: object requires documentation	☐
101	159	Error in finding account balance for account &1 in bank area &2	Space: object requires documentation	☐
102	160	&1 number of overdraft transfers successfully completed	Space: object requires documentation	☐
103	161	&1 number of overdraft transfers failed during internal PO	Space: object requires documentation	☐
104	162	&1 number of accounts already posted for overdraft posting date &2	Space: object requires documentation	☐
105	163	Acct &1 in bank area &2 already posted for overdraft on posting date &3	Space: object requires documentation	☐
106	164	Acct &1 in bank area &2 has enough money to cover the transactions in log	Space: object requires documentation	☐
107	165	Overdraft Plan not maintained for acct &1 in bank area &2	Space: object requires documentation	☐
108	166	Overdraft not activated for account &1 in bank area &2	Space: object requires documentation	☐
109	167	Maximum overdraft transfers reached for account &1 in bank area &2	Space: object requires documentation	☐
110	168	Amt not sufficient in related accounts for acct &1 in bank area &2	Space: object requires documentation	☐
111	169	Transaction sequence not maintained for product &1 in bank area &2	Space: object requires documentation	☐
112	170	O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4	Space: object requires documentation	☐
113	171	All trans. from post proc.log considered in O/D prot. for acct &1	Space: object requires documentation	☐
114	172	PO &1 from post proc.log for act &2 in bank area &3 included in O/D calc.	Space: object requires documentation	☐
115	173	PI &1 from post proc.log for act &2 in bank area &3 included in O/D calc.	Space: object requires documentation	☐
116	174	Overdraft information not found	Space: object requires documentation	☐
117	175	Error in currency conversion for account &1 in bank area &2	Space: object requires documentation	☐
118	176	-------------------Summary of Overdraft processing-----------------------	Space: object requires documentation	☐
119	177	*- Begin of processing for account &1 in bank area &2	Space: object requires documentation	☐
120	178	*- End of processing for account &1 in bank area &2	Space: object requires documentation	☐
121	179	O/D tfr possible from acct. &1 to &2 for amount &3	Space: object requires documentation	☐
122	180	Printing of certificate &1 failed or was canceled.	Space: object requires documentation	☐
123	181	Enter the maximum number of Overdraft transactions permitted	Space: object requires documentation	☐
124	182	Enter incremental amount in case of Overdraft method &1	Space: object requires documentation	☐
125	183	Sequence number for Overdraft relationship cannot be blank	Space: object requires documentation	☐
126	184	Acct No. &1 in bank area &2 cannot be used for more than once	Space: object requires documentation	☐
127	185	Protecting acct No &1 in Bk area &2 cannot be same as current acct	Space: object requires documentation	☐
128	186	Sequence number for Overdraft relationship cannot be repeated	Space: object requires documentation	☐
129	187	Enter Bank area and account number for protecting account	Space: object requires documentation	☐
130	188	Overdraft transfer method &1 is invalid	Space: object requires documentation	☐
131	189	Account &1 in bank area &2 already exists	Space: object requires documentation	☐
132	200	+++++++++++++++++++++ Time deposit account rollover +++++++++++++++++++++	Space: object requires documentation	☐
133	201	++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++	Space: object requires documentation	☐
134	202	Maturity date: &1	Space: object requires documentation	☐
135	203	Selection of accounts by maturity date	Space: object requires documentation	☐
136	204	No accounts selected for rollover	Space: object requires documentation	☐
137	205	Rollover of account &1 terminated due to account block	Space: object requires documentation	☐
138	206	Account &1: Feature TIME DEPOSIT ROLLOVER allowed	Space: object requires documentation	☐
139	207	Account &1: Correct balancing found for maturity date	Space: object requires documentation	☐
140	208	Account &1: Check current balance / rollover update	Space: object requires documentation	☐
141	209	Error in rollover update of account &1	Space: object requires documentation	☐
142	210	Account &1: Rollover update executed	Space: object requires documentation	☐
143	211	Account &1: Balance is zero	Space: object requires documentation	☐
144	212	Error on time deposit certificate issue of account &1	Space: object requires documentation	☐
145	213	Account &1: Time deposit certificate issued	Space: object requires documentation	☐
146	214	Account &1 could not be rollover due to incorrect balancing	Space: object requires documentation	☐
147	215	Account &1: Certificate number does not exist	Space: object requires documentation	☐
148	216	Error in assignment of certificate number	Space: object requires documentation	☐
149	217	Time deposit auto-rollover flag is reset	Space: object requires documentation	☐
150	218	Time deposit rollover program completed (application log created)	Space: object requires documentation	☐
151	219	Maturity date (&1) is after payment transaction posting date (&2)	Space: object requires documentation	☐
152	220	Account &1: Time deposit data does not exist	Space: object requires documentation	☐
153	221	Error in reset of next balancing date	Space: object requires documentation	☐
154	231	Time deposit account rollover date has invalid format	Space: object requires documentation	☐
155	232	Time deposit account maturity date has invalid format	Space: object requires documentation	☐
156	233	Time deposit maturity date is not after rollover date	Space: object requires documentation	☐
157	234	Time deposit maturity date is not after open date	Space: object requires documentation	☐
158	235	Time deposit account close date is before maturity date	Space: object requires documentation	☐
159	236	Time deposit maturity date is before current posting date	Space: object requires documentation	☐
160	237	Time deposit certificate number & is invalid	Space: object requires documentation	☐
161	238	Next balancing date was set to maturity date	Space: object requires documentation	☐
162	239	Time deposit: transaction type not supported	Space: object requires documentation	☐
163	240	Time deposit: Limit for markup exceeded	Space: object requires documentation	☐
164	241	Term is not in multiples of period unit	Space: object requires documentation	☐
165	242	General error in time deposit transaction	Space: object requires documentation	☐
166	243	Cannot display account's term unit. Check product configuration.	Space: object requires documentation	☐
167	300	Number range interval & not found (check number range / bank area)	Space: object requires documentation	☐
168	301	Number range interval '&' is not 'INTERNAL'	Space: object requires documentation	☐
169	302	Number range object '&' does not exist	Space: object requires documentation	☐
170	303	Error in number issue for certificate number	Space: object requires documentation	☐
171	320	Date range is only applicable to block amount.	Space: object requires documentation	☐
172	321	Block Valid To Date cannot be prior to Valid From Date.	Space: object requires documentation	☐
173	322	Amount dep. lock cannot be deleted for lock &1 for amount &2	Space: object requires documentation	☐
174	400	*************** Payment item / Payment order ****************************	Space: object requires documentation	☐
175	401	Inconsistent transaction types in payment order (one marked as memo item)	Space: object requires documentation	☐
176	402	No valid number in number range for memo item could be found.	Space: object requires documentation	☐
177	403	No reference number for memo item hold was found.	Space: object requires documentation	☐
178	404	Error creating holds relating to memo items.	Space: object requires documentation	☐
179	420	****************************** Memo item ********************************	Space: object requires documentation	☐
180	421	No memo item found for bankarea & account no &.	Space: object requires documentation	☐
181	422	Payment order for memo item not found. Bankarea & account &	Space: object requires documentation	☐
182	423	PO item for memo item not found. Bankarea &, Doc &, Pos &	Space: object requires documentation	☐
183	424	Payment item for memo item not found. Bankarea &, Doc &, Pos &	Space: object requires documentation	☐
184	425	Hold not found. Bankarea &, Account &, Ref &	Space: object requires documentation	☐
185	426	Error when deleting payment order no & in bank area &.	Space: object requires documentation	☐
186	427	Error when deleting payment item no & in bank area &.	Space: object requires documentation	☐
187	428	Error when deleting hold. Bank area & Account & Record &.	Space: object requires documentation	☐
188	429	Error when deleting memo item index.	Space: object requires documentation	☐
189	430	Error when preparing balance update payment item & bank area &.	Space: object requires documentation	☐
190	431	Error when checking memo item for Bankarea &, Doc &, Pos &.	Space: object requires documentation	☐
191	435	'From date' &1 cannot be later than &2	Space: object requires documentation	☐
192	500	*************** Dormancy and Escheat Compliance *************************	Space: object requires documentation	☐
193	501	Bank Area country and country key entered does not match & &.	Space: object requires documentation	☐
194	502	Please maintain table & for Bank Area &	Space: object requires documentation	☐
195	503	The selected Business Partner is not defined as an Account Holder.	Space: object requires documentation	☐
196	504	Required entry not made: Account Holder	Space: object requires documentation	☐
197	505	No lines were selected, please select a line.	Space: object requires documentation	☐
198	506	Please select only one line!	Space: object requires documentation	☐
199	507	Generating Additions still under development!	Space: object requires documentation	☐
200	508	ALV Grid Flush Error &	Space: object requires documentation	☐
201	509	Required entry or entries not made.	Space: object requires documentation	☐
202	510	Report year must be less than or equal to current year!	Space: object requires documentation	☐
203	511	Enter a valid Country	Space: object requires documentation	☐
204	512	Enter a valid Region for the Country &	Space: object requires documentation	☐
205	513	Enter a valid Bank Area	Space: object requires documentation	☐
206	514	Enter Account Holder OR Account Number, but not both.	Space: object requires documentation	☐
207	515	Required entries not made.	Space: object requires documentation	☐
208	516	There are accounts that are still active, please correct.	Space: object requires documentation	☐
209	517	Required entries not made (Bank Area, Country and Region).	Space: object requires documentation	☐
210	518	Please enter a correspondence code.	Space: object requires documentation	☐
211	519	Please maintain table & for the entries: & &	Space: object requires documentation	☐
212	520	Error during update.	Space: object requires documentation	☐
213	521	Error during update of account number: &	Space: object requires documentation	☐
214	522	Account not found. Bank Area & Account &	Space: object requires documentation	☐
215	523	This account is not closed. Bank Area & Account &	Space: object requires documentation	☐
216	524	Error during insert into table &. Key fields & & already exists.	Space: object requires documentation	☐
217	525	Update Successful!	Space: object requires documentation	☐
218	526	Account was not previously reported as Escheat. & &	Space: object requires documentation	☐
219	527	Escheat file created successfully.	Space: object requires documentation	☐
220	528	Error saving Escheat file to disk. Error code: &	Space: object requires documentation	☐
221	529	Error reading change documents	Space: object requires documentation	☐
222	530	Error getting account balances. Bank Area: & Account: &	Space: object requires documentation	☐
223	531	Error creating file: & Error Code: &	Space: object requires documentation	☐
224	532	Error getting posting date for Bank Area &.	Space: object requires documentation	☐
225	533	ALV Grid insert error &	Space: object requires documentation	☐
226	534	Error getting Deletion Code/Amount	Space: object requires documentation	☐
227	535	The Deletion Code & does not exist! Check your entry.	Space: object requires documentation	☐

History

Last changed on/by	20091125	SAP
SAP Release Created in	463_20