SAP ABAP Message Class FIEBPP (Biller Direct)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR

Attributes

Message class	FIEBPP
Short Description	Biller Direct
Changed On	20130531
Last Changed At	100511

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	An error has occurred (& & & &)	Space: object requires documentation	☐
2	002	Access to account &/& not allowed	Space: object requires documentation	☐
3	003	You do not have authorization for Biller Direct	Space: object requires documentation	☐
4	004	Partial payments are not allowed	Space: object requires documentation	☐
5	005	Your account is currently being processed	Space: object requires documentation	☐
6	006	Bill & was not found	Space: object requires documentation	☐
7	007	Function currently not possible	Space: object requires documentation	☐
8	008	The account for your user has been maintained incorrectly	Space: object requires documentation	☐
9	009	Payment relevant changes have been made to your account	The short text describes the object sufficiently	☐
10	010	The payment instruction can no longer be reset	The short text describes the object sufficiently	☐
11	011	With partial payments you lose the option to receive a discount	The short text describes the object sufficiently	☐
12	012	Either all or part of the credits cannot be used in the transaction	Space: object requires documentation	☐
13	013	The credit card used is currently locked	The short text describes the object sufficiently	☐
14	014	A bank transfer of credits is not possible	Space: object requires documentation	☐
15	015	Partial payments are only allowed from &	Space: object requires documentation	☐
16	016	You can only make partial payments starting at & % of the bill amount	Space: object requires documentation	☐
17	017	You can only make part. payments starting at & or & % of the bill amount	Space: object requires documentation	☐
18	018	Reference user &1 does not exist	The short text describes the object sufficiently	☐
19	029	Payment via & & has been canceled	Space: object requires documentation	☐
20	051	You are not authorized to pay using bank collection	Space: object requires documentation	☐
21	052	You are not authorized to pay by credit card	Space: object requires documentation	☐
22	053	You are not authorized to make partial payments	Space: object requires documentation	☐
23	054	You are not authorized to cancel payment requests	Space: object requires documentation	☐
24	090	Too many items determined. Use the filter	The short text describes the object sufficiently	☐
25	091	Too many payments determined. Use the filter	The short text describes the object sufficiently	☐
26	101	Comp. code &1, payment method &2: no payment cards receivables acct found	Space: object requires documentation	☐
27	102	No customer/vendor settlement allowed with Biller Direct	Space: object requires documentation	☐
28	103	No alternative payer allowed for Biller Direct	Space: object requires documentation	☐
29	104	No decentralized payment allowed for Biller Direct payment methods	Space: object requires documentation	☐
30	106	In document & with payment method & there is no bank details type	Space: object requires documentation	☐
31	108	Paying company code for company code & cannot be determined	Space: object requires documentation	☐
32	109	Authorization number in table BSEGC is missing for: & & & &	Space: object requires documentation	☐
33	110	Biller Direct payment method & not defined in the documents to be paid	Space: object requires documentation	☐
34	112	No credit card information for: & & & &	Space: object requires documentation	☐
35	113	Incoming payment methods defined for customer &1 in company code &2	Space: object requires documentation	☐
36	114	> Authorization amount does not match the payment amount	Space: object requires documentation	☐
37	115	Authorization number was not unique in the item to be paid	Space: object requires documentation	☐
38	116	Biller Direct: No instruction found in EBPP_ORDER_HDR for: & & & &	Space: object requires documentation	☐
39	117	No Biller Direct payment method of type & found in paying company code &	Space: object requires documentation	☐
40	118	No reversal possible as item &1 &2 &3 &4 contained in Biller Direct pymt.	Space: object requires documentation	☐
41	119	Cleared item &12 &2 &3 &4 has been arranged for payment in Biller Direct	Space: object requires documentation	☐
42	130	No FI document found for bill &	The short text describes the object sufficiently	☐
43	131	Document for bill & could not be loaded	The short text describes the object sufficiently	☐
44	200	Payment method &1 must not be used as a Biller Direct payment method	Space: object requires documentation	☐
45	201	Payment &1 is not classified as a payment card	Space: object requires documentation	☐
46	202	Table field T042Z-XORB is not available	Space: object requires documentation	☐
47	210	Payment card &1 could not be created	Space: object requires documentation	☐
48	211	Payment card &1 could not be changed	Space: object requires documentation	☐
49	212	Payment card &1 could not be deleted	Space: object requires documentation	☐
50	213	No payment card categories have been created	Space: object requires documentation	☐
51	214	You are not authorized to create payment cards	Space: object requires documentation	☐
52	215	You are not authorized to change payment cards	Space: object requires documentation	☐
53	216	You are not authorized to delete payment cards	Space: object requires documentation	☐
54	217	You are not authorized to display payment cards	Space: object requires documentation	☐
55	218	No authorization for card & & (error: &)	Space: object requires documentation	☐
56	219	Payment card & was created	Space: object requires documentation	☐
57	220	Payment card & was changed	Space: object requires documentation	☐
58	221	Payment card & was deleted	Space: object requires documentation	☐
59	222	Card has been successfully authorized	The short text describes the object sufficiently	☐
60	250	The G/L account &1 not defined as a payment cards receivables account	Space: object requires documentation	☐
61	251	Card category &1 has not been defined	Space: object requires documentation	☐
62	260	Problem when creating a case GUID: &	The short text describes the object sufficiently	☐
63	270	Invoice external description for &1 and &2 not defined	The short text describes the object sufficiently	☐
64	271	Payment description for company code &1 not defined	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	2002_1_470