SAP ABAP Message Class BFIBL02 (Payment Medium: Messages)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
Attributes
Message class | BFIBL02 | |
Short Description | Payment Medium: Messages | |
Changed On | 20140121 | |
Last Changed At | 110428 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 064 | >------------------------------------------------------------------------ | Space: object requires documentation | |
2 | 065 | > & & & & | Space: object requires documentation | |
3 | 151 | No payments were selected | Space: object requires documentation | |
4 | 152 | No Payment Groups Found | Space: object requires documentation | |
5 | 153 | Specify payment run date and identification | Space: object requires documentation | |
6 | 154 | No payment groups found for payment run &1 &2 | Space: object requires documentation | |
7 | 155 | Payment group &3 for payment run &1 &2 not found | Space: object requires documentation | |
8 | 156 | No Payment Groups for Payment Run &1 &2 Found | Space: object requires documentation | |
9 | 157 | Format &2 of group &1 not identical to required format &3 of variant | Space: object requires documentation | |
10 | 158 | Payment group &3 for proposal run &1 &2 not found | Space: object requires documentation | |
11 | 159 | No Payment Media Created in Format &1 | Space: object requires documentation | |
12 | 160 | Too many payment mediums created for this payment group | Space: object requires documentation | |
13 | 161 | System error: Incorrect parameters during call of payment medium | Space: object requires documentation | |
14 | 162 | System error: Could not open payment medium job &1 | Space: object requires documentation | |
15 | 163 | System error: Could not close payment medium job &1 | Space: object requires documentation | |
16 | 164 | You don't have the necessary authorization to start payment medium job &1 | Space: object requires documentation | |
17 | 165 | System error: Pre-service for payment method has not occurred | Space: object requires documentation | |
18 | 166 | All payment media have already been created for this payment group | Space: object requires documentation | |
19 | 167 | Document & either not found or reversed, payment not on payment medium | Space: object requires documentation | |
20 | 168 | Form type has been changed, check the alternative form | The short text describes the object sufficiently | |
21 | 169 | Posting of payment documents was not completed after &1 seconds | Space: object requires documentation | |
22 | 170 | Format &1 of payment run and format &2 in Customizing are not consistent | Space: object requires documentation | |
23 | 171 | Payment medium format already added to favorites list | Space: object requires documentation | |
24 | 172 | Payment medium format &1 has no level of detail | Space: object requires documentation | |
25 | 173 | Payment medium format &1 not assigned to a payment method | Space: object requires documentation | |
26 | 174 | Entry not found | Space: object requires documentation | |
27 | 175 | No other entry found | Space: object requires documentation | |
28 | 176 | You did not make a selection so no action was carried out | Space: object requires documentation | |
29 | 177 | Variant &1 copied | Space: object requires documentation | |
30 | 178 | Entry found | Space: object requires documentation | |
31 | 179 | Variant &1 replaced with variant &2 | Space: object requires documentation | |
32 | 180 | Entry found in the other variants | Space: object requires documentation | |
33 | 181 | Variant &1 cut | Space: object requires documentation | |
34 | 182 | File & cannot be opened | Space: object requires documentation | |
35 | 183 | Variant &1 deleted | Space: object requires documentation | |
36 | 184 | Variant &1 inserted | Space: object requires documentation | |
37 | 185 | &1 variants deleted | Space: object requires documentation | |
38 | 186 | Variant &1 inserted &2 times | Space: object requires documentation | |
39 | 187 | Variant &1 has already been entered and will not be transferred | Space: object requires documentation | |
40 | 188 | Data not saved because no changes were made | Space: object requires documentation | |
41 | 189 | Format &1 currently being processed by user &2. Only display is possible | Space: object requires documentation | |
42 | 190 | Variant &1 does not exist for format &2 | Space: object requires documentation | |
43 | 191 | The last action was reversed | Space: object requires documentation | |
44 | 192 | The last action cannot be reversed | Space: object requires documentation | |
45 | 193 | Enter a variant as a selection parameter | Space: object requires documentation | |
46 | 194 | Invaild variants of format &1 deleted | Space: object requires documentation | |
47 | 195 | Internal error: Invalid variants of format &1 not deleted | Space: object requires documentation | |
48 | 196 | Invalid variants of format &1 not deleted | Space: object requires documentation | |
49 | 197 | No variants found for format &1 | Space: object requires documentation | |
50 | 198 | You have no authorization for changing of payment medium variants | Space: object requires documentation | |
51 | 199 | You have no authorization for payment medium variants | Space: object requires documentation | |
52 | 200 | First specify a structure | Space: object requires documentation | |
53 | 201 | Field &2 does not exist in structure &1 | Space: object requires documentation | |
54 | 202 | Payment run/group (&1) locked by user &2 | Space: object requires documentation | |
55 | 203 | No payment media were created | Space: object requires documentation | |
56 | 204 | Data was saved | Space: object requires documentation | |
57 | 210 | Maintain the company number for house bank &1 &2 | Space: object requires documentation | |
58 | 211 | Supplement &2 does not exist for payment medium format &1 | Space: object requires documentation | |
59 | 212 | Tax number USA for company code &1 is not maintained | Space: object requires documentation | |
60 | 213 | Format supplement &2 for format &1 is not maintained | Space: object requires documentation | |
61 | 214 | Enter a format structure for this format | Space: object requires documentation | |
62 | 215 | No documentation found for format &1 | Space: object requires documentation | |
63 | 217 | No format entered for this payment method | Space: object requires documentation | |
64 | 218 | The instruction key &3 is not maintained | Space: object requires documentation | |
65 | 220 | No payment medium log exists for this run | Space: object requires documentation | |
66 | 221 | ----- Creation of payment media using the Payment Medium Workbench ------ | Space: object requires documentation | |
67 | 222 | Payment media created in format &1 | Space: object requires documentation | |
68 | 229 | Error when writing to TemSe | Space: object requires documentation | |
69 | 230 | TemSe file could not be closed | Space: object requires documentation | |
70 | 231 | Payment advice note created for payment document &1 | Space: object requires documentation | |
71 | 232 | During the setup of the note to payee lines were reduced | Space: object requires documentation | |
72 | 233 | Error during declaration of table &1 | Space: object requires documentation | |
73 | 240 | The amount of this payment is too high | Space: object requires documentation | |
74 | 241 | Event &1 cannot be used in conjunction with the DME engine | Space: object requires documentation | |
75 | 250 | Company code copied into level of detail too | Space: object requires documentation | |
76 | 251 | House bank copied into the level of detail too | Space: object requires documentation | |
77 | 252 | Credit / debit memo copied into the level of detail | Space: object requires documentation | |
78 | 253 | Customizing changes have no effect on payment mediums already created | Space: object requires documentation | |
79 | 260 | Payments were left out during payment medium creation | Space: object requires documentation | |
80 | 261 | Creation of payment medium completed | Space: object requires documentation | |
81 | 262 | Payments were not processed | Space: object requires documentation | |
82 | 263 | No data available for run &2 on &1 | Space: object requires documentation | |
83 | 264 | Internal error &1 in function module &2 | Space: object requires documentation | |
84 | 265 | Error occured when creating link to HR System | Space: object requires documentation | |
85 | 266 | Error message: & & | Space: object requires documentation | |
86 | 267 | Payment document: & & | Space: object requires documentation | |
87 | 270 | Function module for PDF form &1 cannot be determined | The short text describes the object sufficiently | |
88 | 271 | Only enter one payment advice form | The short text describes the object sufficiently | |
89 | 272 | Only enter one form for the accompanying sheet | The short text describes the object sufficiently | |
90 | 273 | Variant &1 for report RFFODTA0 is not present | Space: object requires documentation | |
91 | 274 | Letter text in payment advice note output in language &3 instead of &2 | Space: object requires documentation | |
92 | 275 | Letter text &1 for payment advice note not found | Space: object requires documentation | |
93 | 280 | Payment %1 not made, payment recipient account number is missing | Space: object requires documentation | |
94 | 300 | Bank chain contains too many sender correspondence banks | Space: object requires documentation | |
95 | 301 | Bank chain contains too many intermediary banks | Space: object requires documentation | |
96 | 302 | Bank chain contains too many recipient correspondence banks | Space: object requires documentation | |
97 | 303 | Bank data is incomplete (Bank country &1, bank key &2) | Space: object requires documentation | |
98 | 304 | Bank chain contains an invalid number of intermediary banks | Space: object requires documentation | |
99 | 305 | Issuer details for paying company code &1 are missing | Space: object requires documentation | |
100 | 306 | Sender bank SWIFT code of payment medium in format MT&1 is missing | Space: object requires documentation | |
101 | 307 | Recipient bank SWIFT code of payment medium in format MT&1 is missing | Space: object requires documentation | |
102 | 308 | Recipient bank is in prefix although this is not active | Space: object requires documentation | |
103 | 309 | The recipient bank can either only be read or set directly | Space: object requires documentation | |
104 | 310 | Prefix and trans. record separator entered although prefix is not active | Space: object requires documentation | |
105 | 311 | The payer account number is missing | Space: object requires documentation | |
106 | 312 | Alternative country key for country & is not maintained | Space: object requires documentation | |
107 | 313 | Couldn't create reporting section for payment & | Space: object requires documentation | |
108 | 314 | Document &3 has too many central state bank indicators | Space: object requires documentation | |
109 | 315 | Missing state central bank indicators from document &3 | Space: object requires documentation | |
110 | 316 | Document &3: Text for state central bank indicator &1 is too long | Space: object requires documentation | |
111 | 317 | No reporting data created for house bank &1 &2 | Space: object requires documentation | |
112 | 318 | Bank chain in document &1 does not completely fit in DME file | Space: object requires documentation | |
113 | 330 | Invalid instruction word &4 in document &2 | Space: object requires documentation | |
114 | 331 | Invalid combination of instructions in document &2 | Space: object requires documentation | |
115 | 332 | Instruction &2 must not have any additional text | Space: object requires documentation | |
116 | 333 | SWIFT code for bank &2 missing | Space: object requires documentation | |
117 | 401 | Technical error when saving payment data | Space: object requires documentation | |
118 | 402 | The system could not find the payment data key | Space: object requires documentation | |
119 | 403 | Error '&2' with RFC call of &1 | Space: object requires documentation | |
120 | 404 | Next lot &1 of lot &2 is not permitted for payment method &3 | Space: object requires documentation | |
121 | 405 | Both lot &1 and &2 are permitted for payment method &3 | Space: object requires documentation | |
122 | 406 | No check lot could be determined | Space: object requires documentation | |
123 | 407 | Check number maintenance currently blocked by user & | Space: object requires documentation | |
124 | 600 | Creation of payment media terminated by user | Space: object requires documentation | |
125 | 601 | Payment medium format &1 is not defined | Space: object requires documentation | |
126 | 602 | Texts are not defined for payment medium format &1 | Space: object requires documentation | |
127 | 603 | Payment medium formats transferred | Space: object requires documentation | |
128 | 604 | Format parameters for payment medium format &1 are not defined | Space: object requires documentation | |
129 | 605 | Required fields for payment medium format &1 not defined | Space: object requires documentation | |
130 | 606 | Level of detail on payment medium format &1 is not defined | Space: object requires documentation | |
131 | 607 | Event has not been defined for payment medium format &1 | Space: object requires documentation | |
132 | 608 | Note to payee field for payment medium format &1 not defined | Space: object requires documentation | |
133 | 609 | Supplement for payment medium format &1 is not defined | Space: object requires documentation | |
134 | 610 | Text of supplement for payment medium format &1 not defined | Space: object requires documentation | |
135 | 611 | Event &2 for payment medium format &1 not defined | Space: object requires documentation | |
136 | 612 | No handling routines for payment medium type &1 | Space: object requires documentation | |
137 | 613 | The parameters of payment medium format &1 are not preassigned | Space: object requires documentation | |
138 | 614 | No level of detail has been set for payment medium formats | Space: object requires documentation | |
139 | 615 | Specify printer for payment summary, or select screen output | Space: object requires documentation | |
140 | 616 | End of log for payment run &1 / &2 , &3 / &4 | Space: object requires documentation | |
141 | 617 | G/L account &1 is not defined in company code &2 | The short text describes the object sufficiently |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |