SAP ABAP Message Class FIORB (Special Payment Method)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FIORBIAN (Package) ORBIAN-R/3-Integration

Attributes

Message class	FIORB
Short Description	Special Payment Method
Changed On	20010621
Last Changed At	130642

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Orbian is not active in this client	Space: object requires documentation	☐
2	001	Payment method classification & is not active in this client	Space: object requires documentation	☐
3	002	No Orbian payment method entered in document &1 &2	Space: object requires documentation	☐
4	003	Payment method &1 in document &2, &3 is not an Orbian payment method	Space: object requires documentation	☐
5	004	Orbian payment method &1 in doc. &2 &3 is not defined in the master rec.	Space: object requires documentation	☐
6	005	Orbian payment method &1 in doc. &2 &3 does not permit one-time acct data	Space: object requires documentation	☐
7	006	No alternative payee is permitted for Orbian payment method &	Space: object requires documentation	☐
8	007	For payment method &1, partner bank type must be entered in doc. &2 &3	Space: object requires documentation	☐
9	008	No terms of payment are permitted for Orbian payment method &	Space: object requires documentation	☐
10	009	Payment method & is missing in the master record of alternative payee	Space: object requires documentation	☐
11	010	> Due date &1 is after &2 (posting date + maximum term)	Space: object requires documentation	☐
12	011	Orbian payment run: Only items with Orbian payment method selected	Space: object requires documentation	☐
13	012	> Due date &1 is before &2 (posting date + minimum term)	Space: object requires documentation	☐
14	013	> in document &1 in company code &2, fiscal year &3	Space: object requires documentation	☐
15	100	Enter Orbian as exclusive payment method	Space: object requires documentation	☐
16	101	Incorrect Customizing of Orbian payment method (see long text)	Space: object requires documentation	☐
17	102	Payment run with Orbian payment methods is only permitted for vendors	Space: object requires documentation	☐
18	103	Field "Next posting date" is not relevant for Orbian payment methods	Space: object requires documentation	☐
19	104	Deactivation of payment method class &1 not possible (see long text)	Space: object requires documentation	☐
20	105	Payment method & is classified as Orbian	Space: object requires documentation	☐
21	106	"Payment per due date" must be set for Orbian payment methods	Space: object requires documentation	☐
22	107	Release of the payment method classification &1 is not possible	Space: object requires documentation	☐
23	200	In Customizing, define the Orbian bank details for &1 &2 &3	Space: object requires documentation	☐
24	300	No Orbian Credits exist for account & & &	Space: object requires documentation	☐
25	301	No operative discount data available for presentation	Space: object requires documentation	☐
26	302	Value date of discountable OCs is at least two days in the future	Space: object requires documentation	☐
27	303	Value date for discounting must not fall before the minimum value date	Space: object requires documentation	☐
28	304	No unique clearing account defined for account & & &	Space: object requires documentation	☐
29	305	For Active Account & &, & & has already been applied for	Space: object requires documentation	☐
30	306	For Active Account & & there are blocked OCs with a total value of & &	Space: object requires documentation	☐
31	307	You would like to discount more than 95% of the available amount	Space: object requires documentation	☐
32	308	You would like to discount more than the amount available	Space: object requires documentation	☐
33	309	Payment method & is not created by the categ. 'Orbian' in CCode country &	Space: object requires documentation	☐
34	310	Define a clearing account for the house bank account selected	Space: object requires documentation	☐
35	311	Discounting of account & & & was not carried out	Space: object requires documentation	☐
36	312	From account & & & has already been discounted	Space: object requires documentation	☐
37	313	Payment request &1 for Active Account &2 was created	Space: object requires documentation	☐
38	314	Accounts selected were discounted with payment run &1, &2	Space: object requires documentation	☐
39	315	No entry yet maintained in shopping basket. Posting not possible	Space: object requires documentation	☐
40	316	Select ONE account only in the shopping basket for data maintenance	Space: object requires documentation	☐
41	317	First select entries for the shopping basket in the selection tree	Space: object requires documentation	☐
42	318	No amount for account & & & available for discounting	Space: object requires documentation	☐
43	319	The posting date must be before the value discount date	Space: object requires documentation	☐

History

Last changed on/by	20010621	SAP
SAP Release Created in	46C