SAP ABAP Message Class EPIC_EBR (EPIC_EBR)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
Attributes
Message class | EPIC_EBR | |
Short Description | ||
Changed On | 20140121 | |
Last Changed At | 110430 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | No bank receipts available | The short text describes the object sufficiently | |
2 | 002 | Action not possibe; complete claiming first | The short text describes the object sufficiently | |
3 | 003 | System could not generate segment ID; claiming details not saved | The short text describes the object sufficiently | |
4 | 004 | Only bank receipts identified to a G/L account can be posted direct | The short text describes the object sufficiently | |
5 | 005 | Claiming information is invalid | The short text describes the object sufficiently | |
6 | 006 | You are not authorized to run this program; contact your system admin | Space: object requires documentation | |
7 | 007 | &1 bank receipts downloaded successfully | The short text describes the object sufficiently | |
8 | 008 | Cannot save bank receipt; Customizing for external trans. type &1 missing | Space: object requires documentation | |
9 | 009 | Claiming details saved successfully | The short text describes the object sufficiently | |
10 | 010 | Bank receipt could not be saved | The short text describes the object sufficiently | |
11 | 011 | Bank receipt could not be updated | The short text describes the object sufficiently | |
12 | 012 | Bank receipt could not be removed | The short text describes the object sufficiently | |
13 | 014 | Cannot clear document &1; document claimed by bank receipt | Space: object requires documentation | |
14 | 015 | Bank receipt status could not be updated | The short text describes the object sufficiently | |
15 | 016 | Claiming details could not be saved | The short text describes the object sufficiently | |
16 | 017 | Account &1 not found in company code &2; check your entries | The short text describes the object sufficiently | |
17 | 019 | Claiming amount cannot be zero | The short text describes the object sufficiently | |
18 | 020 | Withdrawal only possible for receipts with 'Claimed' status | The short text describes the object sufficiently | |
19 | 021 | Cannot claiming credit memo partially | The short text describes the object sufficiently | |
20 | 022 | Claiming amount is larger than invoice remaining amount | The short text describes the object sufficiently | |
21 | 023 | The bank receipt number or invoice number is empty | The short text describes the object sufficiently | |
22 | 025 | System lock error; contact your system administrator | The short text describes the object sufficiently | |
23 | 028 | Bank receipt &1 already exists | The short text describes the object sufficiently | |
24 | 040 | Bank Receipt &1 is currently blocked by user &2 | The short text describes the object sufficiently | |
25 | 059 | Bank receipts with status &1 cannot be posted | The short text describes the object sufficiently | |
26 | 060 | Posting type in posting rule not allowed for status &1, direction &2 | Space: object requires documentation | |
27 | 061 | Invalid posting area for rule &1; area should be subledger accounting | The short text describes the object sufficiently | |
28 | 062 | Posting key in selected posting rule not allowed for account type &1 | Space: object requires documentation | |
29 | 064 | Posting rule &1 is not defined | The short text describes the object sufficiently | |
30 | 065 | You are not authorized to perform this action on bank receipt &1 | The short text describes the object sufficiently | |
31 | 067 | Claiming details for document &1 deleted | The short text describes the object sufficiently | |
32 | 073 | Bank receipt amount cannot be less than zero | The short text describes the object sufficiently | |
33 | 074 | Remaining amount of open credit item greater than or equal invoice amount | The short text describes the object sufficiently | |
34 | 075 | Amount of open reference item greater than remaining invoice amount | The short text describes the object sufficiently | |
35 | 076 | Select a valid combination of invoices and credit memos for claiming | Space: object requires documentation | |
36 | 079 | Selected credit memo cannot be matched | The short text describes the object sufficiently | |
37 | 080 | Total open item amount must be greater than zero | The short text describes the object sufficiently | |
38 | 083 | Proposal failed | The short text describes the object sufficiently | |
39 | 084 | Bank receipt does not exist in the system | The short text describes the object sufficiently | |
40 | 085 | &1 bank receipts have been identified automatically | The short text describes the object sufficiently | |
41 | 086 | &1 bank receipts have not been identified automatically | Space: object requires documentation |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |