SAP ABAP Message Class FIBL_RPCODE (Messages for Repetitive Payments)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
⤷ FI-BL-PT (Application Component) Payment Transactions
⤷ FIBL_RPCODE (Package) Repetitive Codes
Attributes
Message class | FIBL_RPCODE | |
Short Description | Messages for Repetitive Payments | |
Changed On | 20130531 | |
Last Changed At | 100508 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | No master record for repetitive code &1, company code &2, house bank &3 | Space: object requires documentation | |
2 | 001 | No default values for repetitive code &1, company code &2, bank &3 | Space: object requires documentation | |
3 | 002 | No repetitive codes available for selection | Space: object requires documentation | |
4 | 003 | No released repetitive codes available for selection | Space: object requires documentation | |
5 | 004 | Error during dictionary request for parameter &1 | Space: object requires documentation | |
6 | 005 | Repetitive code &1 not released | Space: object requires documentation | |
7 | 006 | Repetitive code &1: Release date is in the future | Space: object requires documentation | |
8 | 007 | Account details differ in flow and repetitive code master record | Space: object requires documentation | |
9 | 008 | Currency &1 of the repetitive code is not in TZCURC_EU | Space: object requires documentation | |
10 | 009 | Transaction currency &1 is not in TZCURC_EU | Space: object requires documentation | |
11 | 010 | Company code &1 does not exist | Space: object requires documentation | |
12 | 011 | House bank &1 does not exist | Space: object requires documentation | |
13 | 012 | As soon as you save the selected entries they are released | Space: object requires documentation | |
14 | 013 | Select at least one entry | Space: object requires documentation | |
15 | 014 | Release of the selected entries is being reset | Space: object requires documentation | |
16 | 015 | Repetitive code already exists | Space: object requires documentation | |
17 | 016 | Bank account &1 does not exist | Space: object requires documentation | |
18 | 017 | Unsaved data will be lost | Space: object requires documentation | |
19 | 018 | Currency &1 is incorrect | Space: object requires documentation | |
20 | 019 | The entries are being reset | Space: object requires documentation | |
21 | 020 | Repetitive code &1 (CoCd &2, bank &3) is not used in group &4 | Space: object requires documentation | |
22 | 021 | No default values found | Space: object requires documentation | |
23 | 022 | Payment method supplement &1 from bank chain &2 is invalid | Space: object requires documentation | |
24 | 023 | Bank chain &1 is invalid | Space: object requires documentation | |
25 | 024 | Enter sort a sort value between 1 and 3 | Space: object requires documentation | |
26 | 025 | Saving effects the first release of the selected entries | Space: object requires documentation | |
27 | 026 | Error when saving repetitive code &1, bank &2, company code &3 | Space: object requires documentation | |
28 | 027 | Unable to save default values for repetitive code &1, &2, &3 | Space: object requires documentation | |
29 | 028 | Entry &1 not found | Space: object requires documentation | |
30 | 029 | Changes have been saved | Space: object requires documentation | |
31 | 031 | Only select one entry | Space: object requires documentation | |
32 | 032 | Entries are deleted when saved | Space: object requires documentation | |
33 | 033 | Only select one entry | Space: object requires documentation | |
34 | 034 | Enter a business partner | Space: object requires documentation | |
35 | 035 | Enter a valid business partner | Space: object requires documentation | |
36 | 036 | Target company code &1 is invalid | Space: object requires documentation | |
37 | 037 | Check the entries for the business partner | Space: object requires documentation | |
38 | 038 | Business partner &1 does not exist | Space: object requires documentation | |
39 | 039 | Business partner &1 has not been released | Space: object requires documentation | |
40 | 040 | No bank data available for business partner &1 | Space: object requires documentation | |
41 | 041 | Add the bank details for business partner &1 | Space: object requires documentation | |
42 | 042 | There is no central business partner for Treasury partner &1 | Space: object requires documentation | |
43 | 043 | Processing will be ended without saving | Space: object requires documentation | |
44 | 044 | Customer &1 does not exist | Space: object requires documentation | |
45 | 045 | You do not have authorization to display the account type "vendor" | Space: object requires documentation | |
46 | 046 | Vendor &1 has no bank details with bank type &2 | Space: object requires documentation | |
47 | 047 | All selected repetitive codes have already been released | Space: object requires documentation | |
48 | 048 | Unable to find bank chain | Space: object requires documentation | |
49 | 049 | Target bank: Unable to find account &1 for bank &2 | Space: object requires documentation | |
50 | 050 | Repetitive code has been released | Space: object requires documentation | |
51 | 051 | Release for repetitive code is being reset | Space: object requires documentation | |
52 | 052 | Repetitive code has already been released | Space: object requires documentation | |
53 | 053 | The selected repetitive codes have not yet been released | Space: object requires documentation | |
54 | 054 | The repetitive code has not yet been released | Space: object requires documentation | |
55 | 055 | The release of repetitive code was reset | Space: object requires documentation | |
56 | 056 | Partner &1 from repetitive code &2 is not an SAP business partner | Space: object requires documentation | |
57 | 057 | The selected repetitive codes are not used in the groups | Space: object requires documentation | |
58 | 058 | Business area &1 does not exist | Space: object requires documentation | |
59 | 059 | Enter a Treasury business partner | Space: object requires documentation | |
60 | 060 | No bank details are available for the vendor | Space: object requires documentation | |
61 | 061 | No bank details are available for the Treasury business partner | Space: object requires documentation | |
62 | 062 | Company code &1 for the target bank does not exist | Space: object requires documentation | |
63 | 063 | Select a Treasury business partner | Space: object requires documentation | |
64 | 064 | Payment method &1 is invalid for currency &2 | Space: object requires documentation | |
65 | 065 | No bank clearing account for CoCd &1, bank &2, account &3, pmnt method &4 | Space: object requires documentation | |
66 | 066 | The payment was executed | Space: object requires documentation | |
67 | 067 | Payment method &1 from repetitive code &2 requires collection authoriz. | Space: object requires documentation | |
68 | 068 | Payment request &1 was generated from repetitive code &2 | Space: object requires documentation | |
69 | 069 | Enter an amount for at least one repetitive code | Space: object requires documentation | |
70 | 070 | Payment requests have been generated | Space: object requires documentation | |
71 | 071 | Payment request &1 has been released | Space: object requires documentation | |
72 | 072 | The selected payment requests were paid with payment run &1, &2 | Space: object requires documentation | |
73 | 073 | Payment request &1 has been reversed | Space: object requires documentation | |
74 | 074 | Enter both a target company code and a reconciliation account | Space: object requires documentation | |
75 | 075 | No authorization to display change documents for repetitive codes | Space: object requires documentation | |
76 | 076 | Change documents for repetitive codes: No authorization for CoCd &1 | Space: object requires documentation | |
77 | 077 | Change docs for rep. codes: Authorization does not apply for all CoCds | Space: object requires documentation | |
78 | 078 | Changes to rep. codes: No authorization for selected company codes | Space: object requires documentation | |
79 | 079 | No change documents for repetitive codes found | Space: object requires documentation | |
80 | 080 | Error while reading the change document headers (repetitive codes) | Space: object requires documentation | |
81 | 081 | Error while reading the change document items (rep. codes), &1 | Space: object requires documentation | |
82 | 082 | Enter a house bank | Space: object requires documentation | |
83 | 083 | Invalid currency combination: &1 payment details / &2 repetitive code | Space: object requires documentation | |
84 | 084 | Incorrect bank details &1 in repetitive code &2 | Space: object requires documentation | |
85 | 085 | Repetitive code was released for the first time | Space: object requires documentation | |
86 | 086 | You cannot enter a negative payment amount | The short text describes the object sufficiently | |
87 | 090 | Repetitive code &1 for payment to house bank &2 &3 in ccode &4 | The short text describes the object sufficiently | |
88 | 091 | > & has been changed (&,&) | Space: object requires documentation | |
89 | 100 | Payment request &1 created | Space: object requires documentation | |
90 | 101 | Bank &1 of business partner is not a post office bank | Space: object requires documentation | |
91 | 102 | Payment mthd &1 requires house bank and target bank to be in same country | Space: object requires documentation | |
92 | 103 | Payment method &1 requires bank collection authorization | Space: object requires documentation | |
93 | 104 | Conversion from account number &1 in bank chain &2 not possible | Space: object requires documentation | |
94 | 105 | Bank chain &1 in repetitive code &2 does not exist | Space: object requires documentation | |
95 | 106 | Repetitive code data copied successfully | Space: object requires documentation | |
96 | 107 | Is payment amount in local currency correct? | Space: object requires documentation | |
97 | 108 | Vendor &1 has no bank details | Space: object requires documentation | |
98 | 109 | Account &4 for bank &3 in country &2 not available in the master record | Space: object requires documentation | |
99 | 110 | Bank details differ in repetitive code and master record | Space: object requires documentation | |
100 | 111 | Business partner &1 in repetitive code &2 is not a vendor | Space: object requires documentation | |
101 | 112 | Unable to determine the posting key | Space: object requires documentation | |
102 | 114 | Check the instruction key and the instructions | Space: object requires documentation | |
103 | 115 | You do not have authorization for the required activity | Space: object requires documentation | |
104 | 116 | Repetitive code & has the same attributes | Space: object requires documentation | |
105 | 117 | Error occured while converting repetitive codes | Space: object requires documentation | |
106 | 118 | You cannot use this program to reverse payment request &1 | Space: object requires documentation | |
107 | 119 | Customer &1 has no bank details | Space: object requires documentation | |
108 | 120 | Document header text for document &1 required: use not possible | Space: object requires documentation | |
109 | 121 | Reference number for document type &1 required: use not possible | Space: object requires documentation | |
110 | 122 | Variant &1 does not exist | Space: object requires documentation | |
111 | 123 | Variant &1 saved successfully | Space: object requires documentation | |
112 | 124 | The amount in local currency was not transferred from the variant | Space: object requires documentation | |
113 | 125 | A repetitive payment cannot be stored as a variant | Space: object requires documentation | |
114 | 126 | Vendor &1 does not have an account &4 at bank &3 in country &2 | Space: object requires documentation | |
115 | 127 | Customer &1 does not have an account &4 at bank &3 in country &2 | Space: object requires documentation | |
116 | 128 | Variant &1 successfully deleted | Space: object requires documentation | |
117 | 129 | Amount &1 &2 too large for payment method &3 and format &4 | Space: object requires documentation | |
118 | 130 | Document type &2 is not allowed for online payments | Space: object requires documentation | |
119 | 131 | Dual control principle: no release of any payment requests possible | Space: object requires documentation | |
120 | 132 | The use of suspense accounts is not supported | Space: object requires documentation | |
121 | 133 | You cannot reverse document &2 / &3 in company code &1 | Space: object requires documentation | |
122 | 134 | Payment has been cancelled in BAdI FIBL_OPAY_POST | Space: object requires documentation | |
123 | 135 | Field &1 cannot be changed in BAdI FIBL_OPAY_POST | Space: object requires documentation | |
124 | 136 | Start the conversion report: FIBL_RPCODE_PARTN_MODIFY_ONCE | Space: object requires documentation | |
125 | 137 | Reversal of document &2 in company code &1 was cancelled by the user | Space: object requires documentation | |
126 | 200 | General error with change documents, function not possible | Space: object requires documentation |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 462_10 |