SAP ABAP Message Class FKK_ID (Message class for FI-CA country specific development)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_INTDEV (Package) FI-CA: Country specific development

Attributes

Message class	FKK_ID
Short Description	Message class for FI-CA country specific development
Changed On	20131127
Last Changed At	144715

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Company code & does not exist	Space: object requires documentation	☐
2	001	Internal key &1 for Febraban Direct Debit layout version does not exist.	The short text describes the object sufficiently	☐
3	003	Movement code & not allowed in record &	Space: object requires documentation	☐
4	006	Total amount & in record & not equal to total amount & in record &	Space: object requires documentation	☐
5	008	Total number of records & not equal to total & in record &	Space: object requires documentation	☐
6	009	Agreement code & has not been created for bank code &	Space: object requires documentation	☐
7	010	House bank key not created for house bank ID & in company code &	Space: object requires documentation	☐
8	011	Specify different file names	Space: object requires documentation	☐
9	012	Total amount & not equal to the sum of the individual records &	Space: object requires documentation	☐
10	013	Total number of lots & not equal to the sum of the individual lot &	Space: object requires documentation	☐
11	014	Bank code & of record & does not match bank code of file header &	Space: object requires documentation	☐
12	015	Agency code & of record & does not match agency code of file header &	Space: object requires documentation	☐
13	016	No prenotification data has been selected	Space: object requires documentation	☐
14	017	Format &: no prenotification medium created	Space: object requires documentation	☐
15	018	Run ID and run date have been used	Space: object requires documentation	☐
16	019	Enter the contract account number or contract number	Space: object requires documentation	☐
17	028	Different years have been selected; only year & will be considered	Space: object requires documentation	☐
18	030	No prenotification exists for bank details ID &1 of BP &2 / &3	Space: object requires documentation	☐
19	031	The latest prenot. for bank details ID &1 of BP &2 / &3 is inactive	Space: object requires documentation	☐
20	040	No user number is specified for own bank details &1	Space: object requires documentation	☐
21	041	No prenotifications that require an update	Space: object requires documentation	☐
22	050	No corresponding program has been selected.	Space: object requires documentation	☐
23	061	Format &: no payment media created	Space: object requires documentation	☐
24	100	Further processing not possible when files are saved on PC	Space: object requires documentation	☐
25	101	No data has been selected	Space: object requires documentation	☐
26	102	No data has been selected for the input parameters	Space: object requires documentation	☐
27	103	No missing documents detected in company code &	Space: object requires documentation	☐
28	104	External boleto number & already exists	Space: object requires documentation	☐
29	105	Lot key & already exists	Space: object requires documentation	☐
30	107	Incoming payment method must be direct debit for a PBS bank	Space: object requires documentation	☐
31	108	There are no future items to be stopped	Space: object requires documentation	☐
32	109	Enter &	Space: object requires documentation	☐
33	110	Check table &: entry & does not exist	Space: object requires documentation	☐
34	111	& & & &	Space: object requires documentation	☐
35	112	All records are not marked for deletion	Space: object requires documentation	☐
36	113	Business partner can have either a CPR number or a CVR number	Space: object requires documentation	☐
37	114	CPR number consists of only numbers	Space: object requires documentation	☐
38	115	Enter CPR number in the format DDMMYYXXXX	Space: object requires documentation	☐
39	116	CPR number & is incorrect	Space: object requires documentation	☐
40	117	Enter a file name	Space: object requires documentation	☐
41	118	There is no data to be transferred to paymentor return lot	The short text describes the object sufficiently	☐
42	119	This file has been processed	The short text describes the object sufficiently	☐
43	120	& completed transcations / & not compl., deleted transactions	The short text describes the object sufficiently	☐
44	121	File Sequence number not maintained for CoCode &1 Bank &2 Pymt Meth &3	The short text describes the object sufficiently	☐
45	122	File already imported before	The short text describes the object sufficiently	☐
46	123	Direct debit instructions rejected by the bank	Space: object requires documentation	☐
47	124	Further processing possible only when Prenotification Lot is processed	The short text describes the object sufficiently	☐
48	125	Run Date and Run ID should be Blank.	The short text describes the object sufficiently	☐
49	126	Records only for confirmation.No information to process for lot.	The short text describes the object sufficiently	☐
50	127	Enter the run date	The short text describes the object sufficiently	☐
51	128	Do not enter a run ID	The short text describes the object sufficiently	☐
52	129	Enter only single Run Date when Parameter-Combine DME is not checked	The short text describes the object sufficiently	☐
53	133	& records of type 84 processed; & records of type 81 not processed	Space: object requires documentation	☐
54	134	Program RFKKBRINC00 only supports BARCODE format	The short text describes the object sufficiently	☐
55	135	Prenotification Lot must be closed when BankKey doesnot exist is selected	The short text describes the object sufficiently	☐
56	140	Not expected combination of file and lot layout version	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	464