SAP ABAP Message Class EPIC_ACTIONS (Messages for Payment Processing Services)
Basic Data
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
Attributes
Message class EPIC_ACTIONS
Short Description Messages for Payment Processing Services  
Changed On 20140121 
Last Changed At 110430 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 *** General messages *** The short text describes the object sufficiently
2 001 Error prevents further processing; changes will be rolled back The short text describes the object sufficiently
3 002 No data selected The short text describes the object sufficiently
4 003 You are not authorized to process &1 The short text describes the object sufficiently
5 004 You are not authorized to pay item &1 The short text describes the object sufficiently
6 005 You are not authorized to send payment for company code &1 The short text describes the object sufficiently
7 006 You are only authorized to pay items; use 'Pay' pushbutton The short text describes the object sufficiently
8 007 You are not authorized to change payment info for item &1 with &2 status The short text describes the object sufficiently
9 008 Payment information for item with account type &1 cannot be changed The short text describes the object sufficiently
10 009 Payment information cannot be changed Space: object requires documentation
11 010 You have selected & items. The payment info for & items can be changed. The short text describes the object sufficiently
12 011 Do you want to continue? The short text describes the object sufficiently
13 012 You are not authorized to regenerate payment files for company code &1 The short text describes the object sufficiently
14 013 You are not authorized to change custom fields for item &1 w/ &2 status Space: object requires documentation
15 014 You cannot change the custom fields Space: object requires documentation
16 015 You selected & items. The custom fields for & items can be changed. The short text describes the object sufficiently
17 016 The values in fields &1 are different for the selected items. The short text describes the object sufficiently
18 017 Do you want to change all of these values? The short text describes the object sufficiently
19 018 Select bank accounts from same paying company code The short text describes the object sufficiently
20 019 Select bank accounts that have the same currency The short text describes the object sufficiently
21 028 You cannot reverse the selected items Space: object requires documentation
22 029 &1 items have been selected. Payment document belongs to &2 items. The short text describes the object sufficiently
23 030 Proposal has been scheduled. Refresh your screen to see status updates The short text describes the object sufficiently
24 100 *** Processing Validation/Success/Failure Messages *** The short text describes the object sufficiently
25 101 This action is not permitted for item &1 (status is &2) The short text describes the object sufficiently
26 102 &1 items with total amount of &2 have been sent for approval The short text describes the object sufficiently
27 103 &1 items with total amount of &2 have been released for payment The short text describes the object sufficiently
28 104 &1 items have been removed from processing The short text describes the object sufficiently
29 105 This action is not permitted for file &1 (status is &2) The short text describes the object sufficiently
30 106 Payment file has not been created yet The short text describes the object sufficiently
31 107 You are not authorized to execute Bank Communication &1 for &2 The short text describes the object sufficiently
32 120 Items have been paid or processed The short text describes the object sufficiently
33 121 Payment file with reference number &1 has been sent to your bank The short text describes the object sufficiently
34 122 Payment file with reference number &1 has been acknowledged to your bank The short text describes the object sufficiently
35 123 Transfer of Payment file with reference number &1 has been confirmed The short text describes the object sufficiently
36 124 Transfer of Payment file with reference number &1 has failed The short text describes the object sufficiently
37 125 Item &1 could not be paid; issues with payment run Space: object requires documentation
38 126 Items being processed; refresh your screen to see status updates The short text describes the object sufficiently
39 127 File could not be sent automatically; send from Process Files tab The short text describes the object sufficiently
40 128 Payment doc. in file &1 was reversed; file cannot be sent The short text describes the object sufficiently
41 129 Payment file status has been updated to &1 The short text describes the object sufficiently
42 130 Payment file &1 is obsolete due to payment document reversal The short text describes the object sufficiently
43 131 Payment file &1 is obsolete due to payment file regeneration The short text describes the object sufficiently
44 132 Cannot send payment file &1; file with these payment items already sent The short text describes the object sufficiently
45 133 Cannot send payment file &1; it is not generated by this program The short text describes the object sufficiently
46 135 Item &1 assigned in budget to &2; available budget amount only &3 &4 Space: object requires documentation
47 137 Action canceled for item &1 The short text describes the object sufficiently
48 138 Group &1 Item &2 could not be paid; plan item &3 has balance &4 Space: object requires documentation
49 140 Approval canceled for group &1 The short text describes the object sufficiently
50 141 You have not assigned a liquidity item to item &1 The short text describes the object sufficiently
51 142 The short text describes the object sufficiently
52 143 The short text describes the object sufficiently
53 144 Posting date of payment document is not the current date The short text describes the object sufficiently
54 145 The short text describes the object sufficiently
55 200 *** Approval Validation/Success/Failure Messages *** The short text describes the object sufficiently
56 201 Group &1 was taken over by &2 The short text describes the object sufficiently
57 202 Group &1 is currently being processed by another approver The short text describes the object sufficiently
58 203 Group &1 cannot be completed; all items in group must be marked The short text describes the object sufficiently
59 204 Group &1 reassigned to &2 The short text describes the object sufficiently
60 205 Enter a new approver for group &1 The short text describes the object sufficiently
61 206 No approver determined for item &1 Space: object requires documentation
62 207 &1 is not a valid approver for payment item &2 The short text describes the object sufficiently
63 208 &1 items have been rejected The short text describes the object sufficiently
64 209 &1 items have been approved The short text describes the object sufficiently
65 210 Group &1 cannot be processed; ensure that items do not block processing The short text describes the object sufficiently
66 211 Approvers changed for group &1 The short text describes the object sufficiently
67 212 Group &1 has not taken for approval The short text describes the object sufficiently
68 213 Missing authorization; you are not assigned approver for this item (&1) The short text describes the object sufficiently
69 300 *** Integration Payment Proposal*** The short text describes the object sufficiently
70 301 Enter a company code The short text describes the object sufficiently
71 302 Enter a payment method The short text describes the object sufficiently
72 303 Enter a vendor/customer account The short text describes the object sufficiently
73 304 Enter only a vendor or customer account The short text describes the object sufficiently
74 305 Enter a posting date for documents The short text describes the object sufficiently
75 306 Enter an end date for document entry range The short text describes the object sufficiently
76 307 Enter the next posting date for the payment proposal run The short text describes the object sufficiently
77 308 Company code &1 does not exist; enter a valid company code The short text describes the object sufficiently
78 309 Payment transactions not defined for company code &1 (no T042 entry) The short text describes the object sufficiently
79 310 Run identification &1 already exists The short text describes the object sufficiently
80 311 Payment method &1 is not defined for country &2 The short text describes the object sufficiently
81 312 Vendor &1 is not defined in company code &2 The short text describes the object sufficiently
82 350 *** Payment Run *** The short text describes the object sufficiently
83 351 Payment run in progress The short text describes the object sufficiently
84 400 *** Bank communication*** The short text describes the object sufficiently
85 401 No connection to bank server available; try to resend the file The short text describes the object sufficiently
86 402 Bank communication type for bank payments not defined in Customizing Space: object requires documentation
87 403 File transfer failed with return code: &1, message: &2 The short text describes the object sufficiently
88 404 File sent successfully with status code: &1, message: &2 The short text describes the object sufficiently
89 405 Payment file not found The short text describes the object sufficiently
90 406 Response message from bank cannot be processed Space: object requires documentation
91 407 Payment files could not be sent, not all items could be locked The short text describes the object sufficiently
92 421 Status of &1 items updated successfully The short text describes the object sufficiently
93 451 Payment doc. &1 &2 &3 &4 has been reversed The short text describes the object sufficiently
94 452 Payment doc. &1 &2 &3 &4 has been reset The short text describes the object sufficiently
95 454 Payment document &1 &2 &3 already reversed The short text describes the object sufficiently
96 800 *** Textes for mapping 'actions -> explanatory textes' for the log The short text describes the object sufficiently
97 801 Item was submitted for approval The short text describes the object sufficiently
98 802 Item was approved The short text describes the object sufficiently
99 803 Item was rejected The short text describes the object sufficiently
100 804 Item was released for payment The short text describes the object sufficiently
101 805 Item was removed from processing The short text describes the object sufficiently
102 806 Item was paid The short text describes the object sufficiently
103 807 Item was sent to your bank The short text describes the object sufficiently
104 808 Item is being paid The short text describes the object sufficiently
105 809 Approver was changed The short text describes the object sufficiently
106 810 Status was reset The short text describes the object sufficiently
107 811 Item could not be paid The short text describes the object sufficiently
History
Last changed on/by 20140121  SAP 
SAP Release Created in   606