SAP ABAP Message Class BFIBL02 (Payment Medium: Messages)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-BL (Application Component) Bank Accounting
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BFIBL_PAYM (Package) Payment medium
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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 | >------------------------------------------------------------------------ | Space: object requires documentation | ||
| 2 | > & & & & | Space: object requires documentation | ||
| 3 | No payments were selected | Space: object requires documentation | ||
| 4 | No Payment Groups Found | Space: object requires documentation | ||
| 5 | Specify payment run date and identification | Space: object requires documentation | ||
| 6 | No payment groups found for payment run &1 &2 | Space: object requires documentation | ||
| 7 | Payment group &3 for payment run &1 &2 not found | Space: object requires documentation | ||
| 8 | No Payment Groups for Payment Run &1 &2 Found | Space: object requires documentation | ||
| 9 | Format &2 of group &1 not identical to required format &3 of variant | Space: object requires documentation | ||
| 10 | Payment group &3 for proposal run &1 &2 not found | Space: object requires documentation | ||
| 11 | No Payment Media Created in Format &1 | Space: object requires documentation | ||
| 12 | Too many payment mediums created for this payment group | Space: object requires documentation | ||
| 13 | System error: Incorrect parameters during call of payment medium | Space: object requires documentation | ||
| 14 | System error: Could not open payment medium job &1 | Space: object requires documentation | ||
| 15 | System error: Could not close payment medium job &1 | Space: object requires documentation | ||
| 16 | You don't have the necessary authorization to start payment medium job &1 | Space: object requires documentation | ||
| 17 | System error: Pre-service for payment method has not occurred | Space: object requires documentation | ||
| 18 | All payment media have already been created for this payment group | Space: object requires documentation | ||
| 19 | Document & either not found or reversed, payment not on payment medium | Space: object requires documentation | ||
| 20 | Form type has been changed, check the alternative form | The short text describes the object sufficiently | ||
| 21 | Posting of payment documents was not completed after &1 seconds | Space: object requires documentation | ||
| 22 | Format &1 of payment run and format &2 in Customizing are not consistent | Space: object requires documentation | ||
| 23 | Payment medium format already added to favorites list | Space: object requires documentation | ||
| 24 | Payment medium format &1 has no level of detail | Space: object requires documentation | ||
| 25 | Payment medium format &1 not assigned to a payment method | Space: object requires documentation | ||
| 26 | Entry not found | Space: object requires documentation | ||
| 27 | No other entry found | Space: object requires documentation | ||
| 28 | You did not make a selection so no action was carried out | Space: object requires documentation | ||
| 29 | Variant &1 copied | Space: object requires documentation | ||
| 30 | Entry found | Space: object requires documentation | ||
| 31 | Variant &1 replaced with variant &2 | Space: object requires documentation | ||
| 32 | Entry found in the other variants | Space: object requires documentation | ||
| 33 | Variant &1 cut | Space: object requires documentation | ||
| 34 | File & cannot be opened | Space: object requires documentation | ||
| 35 | Variant &1 deleted | Space: object requires documentation | ||
| 36 | Variant &1 inserted | Space: object requires documentation | ||
| 37 | &1 variants deleted | Space: object requires documentation | ||
| 38 | Variant &1 inserted &2 times | Space: object requires documentation | ||
| 39 | Variant &1 has already been entered and will not be transferred | Space: object requires documentation | ||
| 40 | Data not saved because no changes were made | Space: object requires documentation | ||
| 41 | Format &1 currently being processed by user &2. Only display is possible | Space: object requires documentation | ||
| 42 | Variant &1 does not exist for format &2 | Space: object requires documentation | ||
| 43 | The last action was reversed | Space: object requires documentation | ||
| 44 | The last action cannot be reversed | Space: object requires documentation | ||
| 45 | Enter a variant as a selection parameter | Space: object requires documentation | ||
| 46 | Invaild variants of format &1 deleted | Space: object requires documentation | ||
| 47 | Internal error: Invalid variants of format &1 not deleted | Space: object requires documentation | ||
| 48 | Invalid variants of format &1 not deleted | Space: object requires documentation | ||
| 49 | No variants found for format &1 | Space: object requires documentation | ||
| 50 | You have no authorization for changing of payment medium variants | Space: object requires documentation | ||
| 51 | You have no authorization for payment medium variants | Space: object requires documentation | ||
| 52 | First specify a structure | Space: object requires documentation | ||
| 53 | Field &2 does not exist in structure &1 | Space: object requires documentation | ||
| 54 | Payment run/group (&1) locked by user &2 | Space: object requires documentation | ||
| 55 | No payment media were created | Space: object requires documentation | ||
| 56 | Data was saved | Space: object requires documentation | ||
| 57 | Maintain the company number for house bank &1 &2 | Space: object requires documentation | ||
| 58 | Supplement &2 does not exist for payment medium format &1 | Space: object requires documentation | ||
| 59 | Tax number USA for company code &1 is not maintained | Space: object requires documentation | ||
| 60 | Format supplement &2 for format &1 is not maintained | Space: object requires documentation | ||
| 61 | Enter a format structure for this format | Space: object requires documentation | ||
| 62 | No documentation found for format &1 | Space: object requires documentation | ||
| 63 | No format entered for this payment method | Space: object requires documentation | ||
| 64 | The instruction key &3 is not maintained | Space: object requires documentation | ||
| 65 | No payment medium log exists for this run | Space: object requires documentation | ||
| 66 | ----- Creation of payment media using the Payment Medium Workbench ------ | Space: object requires documentation | ||
| 67 | Payment media created in format &1 | Space: object requires documentation | ||
| 68 | Error when writing to TemSe | Space: object requires documentation | ||
| 69 | TemSe file could not be closed | Space: object requires documentation | ||
| 70 | Payment advice note created for payment document &1 | Space: object requires documentation | ||
| 71 | During the setup of the note to payee lines were reduced | Space: object requires documentation | ||
| 72 | Error during declaration of table &1 | Space: object requires documentation | ||
| 73 | The amount of this payment is too high | Space: object requires documentation | ||
| 74 | Event &1 cannot be used in conjunction with the DME engine | Space: object requires documentation | ||
| 75 | Company code copied into level of detail too | Space: object requires documentation | ||
| 76 | House bank copied into the level of detail too | Space: object requires documentation | ||
| 77 | Credit / debit memo copied into the level of detail | Space: object requires documentation | ||
| 78 | Customizing changes have no effect on payment mediums already created | Space: object requires documentation | ||
| 79 | Payments were left out during payment medium creation | Space: object requires documentation | ||
| 80 | Creation of payment medium completed | Space: object requires documentation | ||
| 81 | Payments were not processed | Space: object requires documentation | ||
| 82 | No data available for run &2 on &1 | Space: object requires documentation | ||
| 83 | Internal error &1 in function module &2 | Space: object requires documentation | ||
| 84 | Error occured when creating link to HR System | Space: object requires documentation | ||
| 85 | Error message: & & | Space: object requires documentation | ||
| 86 | Payment document: & & | Space: object requires documentation | ||
| 87 | Function module for PDF form &1 cannot be determined | The short text describes the object sufficiently | ||
| 88 | Only enter one payment advice form | The short text describes the object sufficiently | ||
| 89 | Only enter one form for the accompanying sheet | The short text describes the object sufficiently | ||
| 90 | Variant &1 for report RFFODTA0 is not present | Space: object requires documentation | ||
| 91 | Letter text in payment advice note output in language &3 instead of &2 | Space: object requires documentation | ||
| 92 | Letter text &1 for payment advice note not found | Space: object requires documentation | ||
| 93 | Payment %1 not made, payment recipient account number is missing | Space: object requires documentation | ||
| 94 | Bank chain contains too many sender correspondence banks | Space: object requires documentation | ||
| 95 | Bank chain contains too many intermediary banks | Space: object requires documentation | ||
| 96 | Bank chain contains too many recipient correspondence banks | Space: object requires documentation | ||
| 97 | Bank data is incomplete (Bank country &1, bank key &2) | Space: object requires documentation | ||
| 98 | Bank chain contains an invalid number of intermediary banks | Space: object requires documentation | ||
| 99 | Issuer details for paying company code &1 are missing | Space: object requires documentation | ||
| 100 | Sender bank SWIFT code of payment medium in format MT&1 is missing | Space: object requires documentation | ||
| 101 | Recipient bank SWIFT code of payment medium in format MT&1 is missing | Space: object requires documentation | ||
| 102 | Recipient bank is in prefix although this is not active | Space: object requires documentation | ||
| 103 | The recipient bank can either only be read or set directly | Space: object requires documentation | ||
| 104 | Prefix and trans. record separator entered although prefix is not active | Space: object requires documentation | ||
| 105 | The payer account number is missing | Space: object requires documentation | ||
| 106 | Alternative country key for country & is not maintained | Space: object requires documentation | ||
| 107 | Couldn't create reporting section for payment & | Space: object requires documentation | ||
| 108 | Document &3 has too many central state bank indicators | Space: object requires documentation | ||
| 109 | Missing state central bank indicators from document &3 | Space: object requires documentation | ||
| 110 | Document &3: Text for state central bank indicator &1 is too long | Space: object requires documentation | ||
| 111 | No reporting data created for house bank &1 &2 | Space: object requires documentation | ||
| 112 | Bank chain in document &1 does not completely fit in DME file | Space: object requires documentation | ||
| 113 | Invalid instruction word &4 in document &2 | Space: object requires documentation | ||
| 114 | Invalid combination of instructions in document &2 | Space: object requires documentation | ||
| 115 | Instruction &2 must not have any additional text | Space: object requires documentation | ||
| 116 | SWIFT code for bank &2 missing | Space: object requires documentation | ||
| 117 | Technical error when saving payment data | Space: object requires documentation | ||
| 118 | The system could not find the payment data key | Space: object requires documentation | ||
| 119 | Error '&2' with RFC call of &1 | Space: object requires documentation | ||
| 120 | Next lot &1 of lot &2 is not permitted for payment method &3 | Space: object requires documentation | ||
| 121 | Both lot &1 and &2 are permitted for payment method &3 | Space: object requires documentation | ||
| 122 | No check lot could be determined | Space: object requires documentation | ||
| 123 | Check number maintenance currently blocked by user & | Space: object requires documentation | ||
| 124 | Creation of payment media terminated by user | Space: object requires documentation | ||
| 125 | Payment medium format &1 is not defined | Space: object requires documentation | ||
| 126 | Texts are not defined for payment medium format &1 | Space: object requires documentation | ||
| 127 | Payment medium formats transferred | Space: object requires documentation | ||
| 128 | Format parameters for payment medium format &1 are not defined | Space: object requires documentation | ||
| 129 | Required fields for payment medium format &1 not defined | Space: object requires documentation | ||
| 130 | Level of detail on payment medium format &1 is not defined | Space: object requires documentation | ||
| 131 | Event has not been defined for payment medium format &1 | Space: object requires documentation | ||
| 132 | Note to payee field for payment medium format &1 not defined | Space: object requires documentation | ||
| 133 | Supplement for payment medium format &1 is not defined | Space: object requires documentation | ||
| 134 | Text of supplement for payment medium format &1 not defined | Space: object requires documentation | ||
| 135 | Event &2 for payment medium format &1 not defined | Space: object requires documentation | ||
| 136 | No handling routines for payment medium type &1 | Space: object requires documentation | ||
| 137 | The parameters of payment medium format &1 are not preassigned | Space: object requires documentation | ||
| 138 | No level of detail has been set for payment medium formats | Space: object requires documentation | ||
| 139 | Specify printer for payment summary, or select screen output | Space: object requires documentation | ||
| 140 | End of log for payment run &1 / &2 , &3 / &4 | Space: object requires documentation | ||
| 141 | 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 |