SAP ABAP Message Class EPIC_EBR_UI (EPIC_EBR_UI)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR-UI (Package) Globalization: E-Payment Integration Bank Receipt UI
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR-UI (Package) Globalization: E-Payment Integration Bank Receipt UI
Attributes
Message class | EPIC_EBR_UI | |
Short Description | ||
Changed On | 20140121 | |
Last Changed At | 110431 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Enter a valid value | The short text describes the object sufficiently | |
2 | 002 | More than one option for this document number; select from input help | The short text describes the object sufficiently | |
3 | 003 | Only bank receipts identified to a G/L account can be posted direct | The short text describes the object sufficiently | |
4 | 004 | This action is not permitted for bank receipt no. &1 | Space: object requires documentation | |
5 | 005 | Bank receipt no. &1 deleted successfully | The short text describes the object sufficiently | |
6 | 006 | System could not generate bank receipt number; bank receipt not saved | The short text describes the object sufficiently | |
7 | 007 | Enter a numeric account number | The short text describes the object sufficiently | |
8 | 008 | Enter a value for '&1' | The short text describes the object sufficiently | |
9 | 009 | You cannot edit bank receipt &1 | The short text describes the object sufficiently | |
10 | 010 | No value entered for serial number | The short text describes the object sufficiently | |
11 | 011 | No changes saved | The short text describes the object sufficiently | |
12 | 012 | Name of receipt bank account not found in settings for bank &1, &2 | Space: object requires documentation | |
13 | 013 | Account no. of bank receipt account not found for bank acct &1, &2, &3 | Space: object requires documentation | |
14 | 014 | Currency not found in Customizing for bank account &1, &2, &3 | Space: object requires documentation | |
15 | 015 | Select at least one bank account | The short text describes the object sufficiently | |
16 | 018 | Enter a valid date range | The short text describes the object sufficiently | |
17 | 019 | Select one record | The short text describes the object sufficiently | |
18 | 020 | Claiming details could not be saved | The short text describes the object sufficiently | |
19 | 021 | Open item &1 is not claimed by any bank receipt | The short text describes the object sufficiently | |
20 | 022 | Enter a valid cash flow category | The short text describes the object sufficiently | |
21 | 023 | Select one alternative for system proposal &1 | The short text describes the object sufficiently | |
22 | 024 | Account &1 is currently blocked by user &2 | The short text describes the object sufficiently | |
23 | 025 | System lock error; contact your system administrator | The short text describes the object sufficiently | |
24 | 026 | Select at least one bank receipt in the list | The short text describes the object sufficiently | |
25 | 027 | Select only one bank receipt | The short text describes the object sufficiently | |
26 | 028 | Bank receipt &1 already exists | The short text describes the object sufficiently | |
27 | 029 | Select a bank receipt with status 'New' or 'Identified' | The short text describes the object sufficiently | |
28 | 030 | Select bank receipts with transactions for the same account | The short text describes the object sufficiently | |
29 | 031 | Claiming information will not be saved; do you want to continue? | The short text describes the object sufficiently | |
30 | 032 | Bank receipt number &1 created successfully | The short text describes the object sufficiently | |
31 | 033 | Maintain the print view first | The short text describes the object sufficiently | |
32 | 034 | Select at least one row | The short text describes the object sufficiently | |
33 | 035 | Changes saved successfully | The short text describes the object sufficiently | |
34 | 036 | Bank receipt serial number &1 already exists | The short text describes the object sufficiently | |
35 | 037 | Enter a valid value | The short text describes the object sufficiently | |
36 | 038 | &1 is empty | The short text describes the object sufficiently | |
37 | 039 | Successful proposal made for &1 records | The short text describes the object sufficiently | |
38 | 041 | No records found | The short text describes the object sufficiently | |
39 | 042 | Bank receipt no. &1 posted successfully | Space: object requires documentation | |
40 | 043 | Check - transaction date is in the future | The short text describes the object sufficiently | |
41 | 044 | Check - bank receipt entered date is in the future | The short text describes the object sufficiently | |
42 | 045 | Clearing document &1 was posted in company code &2 | The short text describes the object sufficiently | |
43 | 046 | Clearing document could not be posted; reason: &1 | The short text describes the object sufficiently | |
44 | 047 | The bank receipt &1 does not exist in system | The short text describes the object sufficiently | |
45 | 050 | Posting document &1 was posted in company code &2 | The short text describes the object sufficiently | |
46 | 053 | Select a posting rule | The short text describes the object sufficiently | |
47 | 054 | To do residual clearing, simulate the posting doc. first and then save | Space: object requires documentation | |
48 | 055 | Select bank receipts with status 'New' or 'Identified' | The short text describes the object sufficiently | |
49 | 056 | The bank receipt's status changed to 'Identified' | The short text describes the object sufficiently | |
50 | 057 | Enter house bank information first | The short text describes the object sufficiently | |
51 | 058 | Invalid cash flow category value | The short text describes the object sufficiently | |
52 | 059 | The bank receipt's status is 'New' | The short text describes the object sufficiently | |
53 | 060 | Select account type | The short text describes the object sufficiently | |
54 | 061 | Propose account result changed | The short text describes the object sufficiently | |
55 | 065 | Bank receipt data changed; refresh your screen to see changes | The short text describes the object sufficiently | |
56 | 066 | No clearing doc. for bank receipt w/status &1; reversal not possible | The short text describes the object sufficiently | |
57 | 068 | Action canceled; clearing document not reversed | The short text describes the object sufficiently | |
58 | 069 | Clearing document for bank receipt no. &1 was reversed | The short text describes the object sufficiently | |
59 | 070 | You are not authorized to perform this action on bank receipt &1 | The short text describes the object sufficiently | |
60 | 071 | Select bank receipts with same currency type | The short text describes the object sufficiently | |
61 | 072 | You can only claim bank receipts for incoming transactions | The short text describes the object sufficiently | |
62 | 073 | You are not authorized to perform this action | The short text describes the object sufficiently | |
63 | 074 | You cannot claim bank receipts with partner account type &1 | The short text describes the object sufficiently | |
64 | 075 | You can only claim identified or partially claimed bank receipts | The short text describes the object sufficiently | |
65 | 076 | Select bank receipts with same company code and partner account values | The short text describes the object sufficiently | |
66 | 077 | Selected rows include saved electronic bank receipts | The short text describes the object sufficiently | |
67 | 078 | &1 electronic bank receipt(s) were saved | The short text describes the object sufficiently | |
68 | 079 | Selected bank receipts have errors; posted document number is empty | The short text describes the object sufficiently | |
69 | 080 | Selected bank receipts do not have the 'Posted' status | The short text describes the object sufficiently | |
70 | 081 | Select at least one open item in the list | The short text describes the object sufficiently | |
71 | 082 | Select at least one bank receipt in the list | The short text describes the object sufficiently | |
72 | 083 | Select at least one set of claiming information | The short text describes the object sufficiently | |
73 | 084 | No posting information available; generate it first | The short text describes the object sufficiently | |
74 | 085 | Currently claimed amount cannot be larger than the remaining amount | The short text describes the object sufficiently | |
75 | 086 | Status of selected bank receipts does not allow direct posting | The short text describes the object sufficiently | |
76 | 087 | Posting information was not generated | The short text describes the object sufficiently | |
77 | 088 | Document &1 line item &2 had been cleared | The short text describes the object sufficiently | |
78 | 089 | No open items found | The short text describes the object sufficiently | |
79 | 090 | No bank receipts found | The short text describes the object sufficiently | |
80 | 091 | No open items or bank receipts found | The short text describes the object sufficiently | |
81 | 092 | The bank receipt's status is still 'Identified' | The short text describes the object sufficiently | |
82 | 093 | The bank receipt's status is still 'New' | The short text describes the object sufficiently |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |