SAP ABAP Message Class FIBL (Messages from Tax Routines / Prenumbered Checks)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ BFIBL_CHECK_D (Package) Payment : General Section
Attributes
Message class | FIBL | |
Short Description | Messages from Tax Routines / Prenumbered Checks | |
Changed On | 19981208 | |
Last Changed At | 144730 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | No more than one invalidity reason may be marked in each case | Space: object requires documentation | |
2 | 002 | This code can only be assigned by the system | Space: object requires documentation | |
3 | 010 | Check no. &: recipient name & contains characters that are not permitted | Space: object requires documentation | |
4 | 500 | ----- Entries 500-699 reserved for prenumbered checks ------------------- | ||
5 | 501 | Enter either house bank or bank key data | ||
6 | 502 | Specify house bank and bank account key | ||
7 | 504 | Specify bank key as well as bank account number | ||
8 | 505 | No house bank found for bank key & | ||
9 | 506 | Bank account & not found | ||
10 | 507 | Account & not created | ||
11 | 508 | No check information found | ||
12 | 509 | No check exists which meets the selection criteia | ||
13 | 510 | Specify a currency key | ||
14 | 511 | Company code & is not defined | ||
15 | 512 | Document & does not exist in company code & year & | ||
16 | 513 | Specify bank data | ||
17 | 514 | House bank & not created | ||
18 | 515 | No display authorization for company code & | ||
19 | 516 | Check numbers require a numerical portion | Space: object requires documentation | |
20 | 517 | Check numbers cannot have different lengths | Space: object requires documentation | |
21 | 518 | Check numbers cannot have different prefixes | Space: object requires documentation | |
22 | 519 | Check numbers cannot have different suffixes | Space: object requires documentation | |
23 | 520 | Specify lower limit as smaller than upper limit | ||
24 | 521 | Status is not in check lot | ||
25 | 522 | Lower limit can only be changed if status is initial | ||
26 | 523 | Deletion only possible if status is initial | ||
27 | 524 | Specify a lot number greater than 0 | ||
28 | 525 | Lot & already exists | ||
29 | 526 | Next lot & does not follow sequence | ||
30 | 527 | Lot & is already in use | ||
31 | 528 | Check numbers have been saved | ||
32 | 529 | Check numbers have not been saved | ||
33 | 530 | No changes made; saving not necessary | ||
34 | 531 | PCEC transfer structure not completely filled | ||
35 | 532 | Next lot & not found | ||
36 | 533 | Preceeding lot to & not found | ||
37 | 534 | Lot & is already being used as a next lot | ||
38 | 535 | Lot & and lot & overlap | ||
39 | 536 | Check number maintenance currently blocked by user & | ||
40 | 537 | Check number & does not belong to the bank account specified | ||
41 | 538 | Check number & is not contained in any lot | ||
42 | 539 | Void reason code is not allowed | ||
43 | 540 | Check numbers are not in the same lot | ||
44 | 541 | The next free number in lot & is & | ||
45 | 542 | Inconsistency: Check number & has already been allocated | ||
46 | 543 | Specify a company code | ||
47 | 544 | Specify a house bank | ||
48 | 545 | Specify a set of account data | ||
49 | 546 | Specify a lot number for the production run | ||
50 | 547 | Lot & not found | ||
51 | 548 | Lot & is full and does not have a next lot | ||
52 | 549 | Processing terminated | ||
53 | 550 | Check number status at beginning of processing: & | ||
54 | 551 | Document & & & already exists in the check file | ||
55 | 552 | Check number & & & & already assigned | Space: object requires documentation | |
56 | 553 | Checks & to & have been voided | ||
57 | 554 | Validate check interval to be renumbered | ||
58 | 555 | Checks & and & are not in connected lots | ||
59 | 556 | Payment transfer medium file currently blocked by user & | ||
60 | 557 | Renumbered from &-& to &-& | ||
61 | 558 | Specify new lower limit as larger than previous lower limit | ||
62 | 559 | Upper limit & and number status & do not correspond | ||
63 | 560 | New check number range is not in a lot | ||
64 | 561 | Select either proposal run or restart or reprint | ||
65 | 562 | Restart number is not in the check file or is not a From-number | ||
66 | 563 | Check number does not belong to this payment run | ||
67 | 564 | Document & & & does not yet exist in the check file | ||
68 | 565 | Document & & & is not a payment document | ||
69 | 566 | No customer/vendor line item found in the document | ||
70 | 567 | Complete check information before saving | ||
71 | 568 | Check & & & & created manually | ||
72 | 569 | Use payment method for checks | ||
73 | 570 | Sample printouts make renumbering necessary at a later date | ||
74 | 571 | Restart check is form closing; nothing is being selected | ||
75 | 572 | Specify complete set of selection data | ||
76 | 573 | No check information found | ||
77 | 574 | Check lot is missing for check & & & & | ||
78 | 575 | Last check & and number status & are not the same | ||
79 | 576 | The checks of the payment run are not in connected lots | ||
80 | 577 | A valid check lot number was not specified | ||
81 | 578 | Check numbers were corrected | ||
82 | 579 | Check information & successfully deleted | ||
83 | 580 | Only unused checks voided manually can be deleted | ||
84 | 581 | Only checks created manually can be deleted | ||
85 | 582 | Check encashment date is not after the date of issue | ||
86 | 583 | Check & & & & successfully saved | ||
87 | 584 | Cashed checks cannot be processed | ||
88 | 585 | Voided checks cannot be processed | ||
89 | 586 | Specified payment document does not exist; correct | ||
90 | 587 | Enter valid payment document | ||
91 | 588 | Print job was generated | ||
92 | 589 | No payee could be determined; check document | ||
93 | 590 | Editing was terminated | ||
94 | 591 | Check data and specify void reason code | ||
95 | 592 | Reprinting of checks was not successful | ||
96 | 593 | Check & voided, reprinted on check & | ||
97 | 594 | No authorization for maintaining check numbers in company code & | ||
98 | 595 | No authorization for changing number statuses in company code & | ||
99 | 596 | No authorization for maintaining in company code & | ||
100 | 597 | No authorization for deleting check info in company code & | ||
101 | 598 | Document & & & is not a clearing document | ||
102 | 599 | Error when reversing check payment UPDATE PAYR & | Space: object requires documentation | |
103 | 600 | Void reason code is not needed | ||
104 | 601 | Document & & is not purely a clearing document | ||
105 | 602 | Payment for check & was cancelled, reverse document & | ||
106 | 603 | Reversal of check payment is possible | ||
107 | 604 | Check the remaining amount | ||
108 | 605 | Amount was already paid in full | ||
109 | 606 | Checks created manually cannot be edited | ||
110 | 607 | No check lots found for the specified bank account | ||
111 | 608 | Check & voided, payment document not reversed | ||
112 | 609 | No authorization for voiding issued checks | ||
113 | 610 | Enter payment run date and ID | ||
114 | 611 | Specify extract date and extract time | ||
115 | 612 | Maximum of one selection possible | ||
116 | 613 | Bank account number not maintained as account at the house bank | ||
117 | 614 | Check &1 was voided due to a reprint | Space: object requires documentation | |
118 | 615 | Report &: No processing for proposal run | ||
119 | 616 | & check(s) were selected for changing | ||
120 | 617 | Bank number could not be read | ||
121 | 618 | Payment summary only possible with update | ||
122 | 619 | No accounts found for given selection | ||
123 | 620 | Check register was issued in the spool file | ||
124 | 621 | & checks were written in the file & | ||
125 | 622 | Payment document & & & has been reversed | ||
126 | 623 | Make a selection | ||
127 | 624 | Data from & check(s) was cancelled | ||
128 | 625 | No voided checks area possible | ||
129 | 626 | First and second check match | ||
130 | 627 | Check info for & and & reallocated | ||
131 | 628 | Check & blocked by user & | ||
132 | 629 | No checks were entered | ||
133 | 630 | Maximum number of users reached | ||
134 | 631 | Online cashed checks function currently blocked by user & | ||
135 | 632 | Checks from Payroll cannot be processed | ||
136 | 633 | No payment method was created for checks in country & | ||
137 | 634 | No authorization for releasing check numbers in company code & | ||
138 | 635 | Only completely archived check lots can be released again | ||
139 | 636 | Completely archived check lots cannot be processed | ||
140 | 637 | No authorization for checks from Payroll (&) | ||
141 | 638 | No mixed processing of FI and HR checks possible | ||
142 | 639 | No authorization for automatic or online cashed checks | ||
143 | 640 | No information found on the settlement result | ||
144 | 641 | Check the entered check number & | ||
145 | 642 | Use the transaction for resetting check payments | ||
146 | 643 | These checks were not reprinted | ||
147 | 644 | Information about reprinting was reset | ||
148 | 645 | Enter the voided checks | ||
149 | 646 | Payment document & & is reversed for check &; see long text | ||
150 | 647 | Test printouts cannot be made when reprinting a check | Space: object requires documentation | |
151 | 648 | Non-sequential lots that are already used cannot be split | Space: object requires documentation | |
152 | 649 | The check information alreay exists in check management | Space: object requires documentation | |
153 | 650 | The next check lot does not exist. Please create it first | Space: object requires documentation | |
154 | 651 | The next check lot has to be a sequential lot | Space: object requires documentation | |
155 | 652 | Non-sequential lots cannot be comprised of a next lot | Space: object requires documentation | |
156 | 653 | The non-sequential check lot & cannot be used | Space: object requires documentation | |
157 | 654 | Check lot & & & is not sequential | Space: object requires documentation | |
158 | 655 | Check lot & is not sequential for the valid banks | Space: object requires documentation | |
159 | 656 | Program is not designed for printing checks online | Space: object requires documentation | |
160 | 657 | Current number level of lot & is correct | Space: object requires documentation | |
161 | 658 | Cannot check the current number level of archived check lots | Space: object requires documentation | |
162 | 659 | Current number level of lot & is too high | Space: object requires documentation | |
163 | 660 | Checks from lot & were found, current number level corrected | Space: object requires documentation | |
164 | 661 | There were no checks found in lot &, current number level reset | Space: object requires documentation | |
165 | 662 | Current number level of lot & was too small and was corrected | Space: object requires documentation | |
166 | 663 | Lot & is a subsequent lot for lot & | Space: object requires documentation | |
167 | 664 | Check the format of the check numbers | Space: object requires documentation | |
168 | 665 | Payment method &1 is not permitted for lot &2 | Space: object requires documentation | |
169 | 666 | Do not enter payment methods when using non-sequential lots | Space: object requires documentation | |
170 | 667 | Could not find any cleared items for document & & & | Space: object requires documentation | |
171 | 668 | Clearing contains document & & & produced by the euro conversion | Space: object requires documentation | |
172 | 669 | The company code and bank data make up the first sort criterion. | Space: object requires documentation | |
173 | 670 | Select a valid line | Space: object requires documentation | |
174 | 679 | Convert the existing instruction keys before maintaining them | Space: object requires documentation | |
175 | 680 | Country & is not defined | Space: object requires documentation | |
176 | 681 | Table & blocked (&) | Space: object requires documentation | |
177 | 682 | System error: Table & cannot be blocked | Space: object requires documentation | |
178 | 683 | No access authorization for table & | Space: object requires documentation | |
179 | 684 | Data is already being processed within table & | Space: object requires documentation | |
180 | 685 | Specify country | Space: object requires documentation | |
181 | 686 | Specify payment method | Space: object requires documentation | |
182 | 687 | Payment method & not created in country & | Space: object requires documentation | |
183 | 688 | Instruction key & & & already exists | Space: object requires documentation | |
184 | 689 | No data was found for conversion | Space: object requires documentation | |
185 | 690 | System error: Error when inserting table & | Space: object requires documentation | |
186 | 691 | System error: Error during update table & | Space: object requires documentation | |
187 | 692 | Payment method & is not defined for country & | Space: object requires documentation | |
188 | 693 | Deletion of reason & not allowed (usage in print program) | Space: object requires documentation | |
189 | 694 | Instruction & is not defined | Space: object requires documentation | |
190 | 695 | No instructions found | Space: object requires documentation | |
191 | 696 | Inconsistency between house bank account table and house bank table | Space: object requires documentation | |
192 | 697 | House bank table: No entry with bank key & and account & | Space: object requires documentation | |
193 | 698 | Table T012 does not have an entry with bank key & | Space: object requires documentation | |
194 | 699 | Same bank account in several company codes: -> See long text | Space: object requires documentation |
History
Last changed on/by | 19981208 | SAP | |
SAP Release Created in |