SAP ABAP Message Class FKK_SEPA (FI-CA: SEPA Mandate Management)
Basic Data
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Attributes
Message class | ![]() |
FKK_SEPA |
Short Description | ![]() |
FI-CA: SEPA Mandate Management |
Changed On | ![]() |
20131127 |
Last Changed At | ![]() |
144717 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Enter either a contract account or contract as a reference | The short text describes the object sufficiently | |
2 | ![]() |
Enter a contract as a reference along with the subapplication | The short text describes the object sufficiently | |
3 | ![]() |
Error in module &1 &2 &3 &4 | The short text describes the object sufficiently | |
4 | ![]() |
No SWIFT Code for bank ID &1, mandates are not adjusted | The short text describes the object sufficiently | |
5 | ![]() |
Bank details &1 do not contain an IBAN, mandates are not adjusted | Space: object requires documentation | |
6 | ![]() |
Business partner &1 does not have bank details with IBAN &2 | The short text describes the object sufficiently | |
7 | ![]() |
Partner &1 does not have bank details with IBAN &2 and SWIFT code &3 | The short text describes the object sufficiently | |
8 | ![]() |
No mandate with ID &4 found for partner &1 bank &2 (IBAN &3) | The short text describes the object sufficiently | |
9 | ![]() |
No mandate with ID &2 found for business partner &1 | The short text describes the object sufficiently | |
10 | ![]() |
Mandate &1 is not active | The short text describes the object sufficiently | |
11 | ![]() |
Bank &1 has IBAN &2, mandate &3 has IBAN &4 | The short text describes the object sufficiently | |
12 | ![]() |
Business partner &1 does not have bank details &2 | The short text describes the object sufficiently | |
13 | ![]() |
Business partner &1 does not have a mandate with ID &2 in company code &3 | The short text describes the object sufficiently | |
14 | ![]() |
There are no active mandates for business partner &1 | Space: object requires documentation | |
15 | ![]() |
There are no mandates for business partner &1 in company code &2 | The short text describes the object sufficiently | |
16 | ![]() |
Bank &1 has IBAN &2, no suitable mandate, e.g. has mandate &3 IBAN &4 | The short text describes the object sufficiently | |
17 | ![]() |
No mandate was ceated for bank ID &1 (IBAN &2 ) of partner &3 | Space: object requires documentation | |
18 | ![]() |
-----------20-40 Reserved for SEPA Mass Activity------------------------- | The short text describes the object sufficiently | |
19 | ![]() |
Mandate already exists for partner &1 (IBAN &2, company code &3) | The short text describes the object sufficiently | |
20 | ![]() |
SEPA_CTRL is not maintained completely for FI-CA | The short text describes the object sufficiently | |
21 | ![]() |
Bank details of partner &1 are not required for contract account &2 | The short text describes the object sufficiently | |
22 | ![]() |
Not possible to determine data for bank details &1 of partner &2 | The short text describes the object sufficiently | |
23 | ![]() |
Bank details &1 of business partner &2 do not contain IBAN | The short text describes the object sufficiently | |
24 | ![]() |
&1 contract accounts/contracts were skipped | The short text describes the object sufficiently | |
25 | ![]() |
&1 mandates were created | The short text describes the object sufficiently | |
26 | ![]() |
&1 mandates could not be created due to errors | The short text describes the object sufficiently | |
27 | ![]() |
Bank details not entered for incoming payments of contract account &1 | The short text describes the object sufficiently | |
28 | ![]() |
&1 mandates were simulated | The short text describes the object sufficiently | |
29 | ![]() |
No vendor IDs defined for company code &1 | The short text describes the object sufficiently | |
30 | ![]() |
No SWIFT code is entered for bank &1 (&2) of country &3 | The short text describes the object sufficiently | |
31 | ![]() |
Contract account &2 that is assigned to contract &1 does not exist | The short text describes the object sufficiently | |
32 | ![]() |
Bank details of business partner &1 not required for contract &2 | The short text describes the object sufficiently | |
33 | ![]() |
Bank details not entered for incoming payments of contract &1 | The short text describes the object sufficiently | |
34 | ![]() |
Active mandates are being created - enter the signature date | The short text describes the object sufficiently | |
35 | ![]() |
Mandate was simulated for GPART &1 with IBAN &2 and PYBUK &3 | The short text describes the object sufficiently | |
36 | ![]() |
Mandate &1 was created for GPART &2 with IBAN &3 and PYBUK &4 | The short text describes the object sufficiently | |
37 | ![]() |
Run not yet executed - no mandates to be deleted | The short text describes the object sufficiently | |
38 | ![]() |
No mandate was created in this run | The short text describes the object sufficiently | |
39 | ![]() |
All mandates (number &2) created in run &1 were deleted | The short text describes the object sufficiently | |
40 | ![]() |
&2 mandates were created in run &1 | The short text describes the object sufficiently | |
41 | ![]() |
&1 mandates were deleted | The short text describes the object sufficiently | |
42 | ![]() |
No authorization for displaying mandates in company code &1 | The short text describes the object sufficiently | |
43 | ![]() |
No authorization for changing mandates in company code &1 | The short text describes the object sufficiently | |
44 | ![]() |
No authorization for creating mandates in company code &1 | The short text describes the object sufficiently | |
45 | ![]() |
Start of validity period &1 is after end of validity period &2 | The short text describes the object sufficiently | |
46 | ![]() |
Mandate already exists for GPART &1/VKONT &4 with IBAN &2 and PYBUK &3 | The short text describes the object sufficiently | |
47 | ![]() |
Mandate already exists for GPART &1/VTREF &4 with IBAN &2 and PYBUK &3 | The short text describes the object sufficiently | |
48 | ![]() |
&1 mandates were changed | The short text describes the object sufficiently | |
49 | ![]() |
&1 mandates could not be changed due to errors | The short text describes the object sufficiently | |
50 | ![]() |
Mass changes of mandates is currently not supported | The short text describes the object sufficiently | |
51 | ![]() |
Enter a field to be changed | The short text describes the object sufficiently | |
52 | ![]() |
There are no changes for &1 selected mandates | The short text describes the object sufficiently | |
53 | ![]() |
Payment method &1 for paying company code &2 requires no SEPA mandate | The short text describes the object sufficiently | |
54 | ![]() |
&1 mandates were selected for changing | The short text describes the object sufficiently | |
55 | ![]() |
Mandate &1 of business partner selected for changing | The short text describes the object sufficiently | |
56 | ![]() |
Mandate &1 of business partner changed | The short text describes the object sufficiently | |
57 | ![]() |
Number range status for SEPA mandate (creditor &1) is inconsistent | The short text describes the object sufficiently | |
58 | ![]() |
Could not determine a mandate ID for partner &1 ID &2 | The short text describes the object sufficiently | |
59 | ![]() |
Mandate &1 applies for contract account &2, not for contract account &3 | Space: object requires documentation | |
60 | ![]() |
Mandate &1 applies for contract &2, not for contract &3 | The short text describes the object sufficiently | |
61 | ![]() |
| Direct debit pre-notification &1 created for partner &2 | The short text describes the object sufficiently | |
62 | ![]() |
| Dir. debit pre-notific. for partner &1 simulated (&2 &3, due on &4) | The short text describes the object sufficiently | |
63 | ![]() |
Direct debit pre-notification &1 does not exist | The short text describes the object sufficiently | |
64 | ![]() |
Payment run was not yet executed | The short text describes the object sufficiently | |
65 | ![]() |
Mandate references are deleted when the transfer is made | The short text describes the object sufficiently | |
66 | ![]() |
Business partner &1 does not have a mandate in company code &2 | The short text describes the object sufficiently | |
67 | ![]() |
You are not authorized to delete uses in company code &1 | The short text describes the object sufficiently | |
68 | ![]() |
Mandate &1 in not active, it has status &2 instead | The short text describes the object sufficiently | |
69 | ![]() |
Dir. debit pre-notific. only possible for payment methods w/ SEPA mandate | The short text describes the object sufficiently | |
70 | ![]() |
Item was automatically selected as to be notified | Space: object requires documentation | |
71 | ![]() |
Direct debit pre-notification is not possible in any paying company code | Space: object requires documentation | |
72 | ![]() |
IBAN &1 from mandate &2 does not exist in any bank details for partner &3 | The short text describes the object sufficiently | |
73 | ![]() |
Direct debit pre-notification &1 (bank &2) can no longer be used | Space: object requires documentation | |
74 | ![]() |
Item was automatically selected as not to be notified | Space: object requires documentation | |
75 | ![]() |
You cannot set automatic status manually | The short text describes the object sufficiently | |
76 | ![]() |
Invalid changes to mandate &1 in event 0576 | Space: object requires documentation | |
77 | ![]() |
Only limited mandate check possible for date &1 due to bank change | Space: object requires documentation | |
78 | ![]() |
Only a limited mandate check is possible for validity date &1 | Space: object requires documentation | |
79 | ![]() |
Mandate &1 applies for contract &2, not for contract account &3 | The short text describes the object sufficiently | |
80 | ![]() |
Mandate &1 applies for contract account &2, not for contract &3 | The short text describes the object sufficiently | |
81 | ![]() |
| Document &1 item &2 (&3 &4) does not require pre-notification | The short text describes the object sufficiently | |
82 | ![]() |
| Direct debit pre-notification &1 has a different amount | Space: object requires documentation | |
83 | ![]() |
| Direct debit pre-notification &1 has IBAN &2 (current: IBAN &3) | The short text describes the object sufficiently | |
84 | ![]() |
| Items do not require direct debit pre-notification | The short text describes the object sufficiently | |
85 | ![]() |
Mandate &2 is already entered in contract account &1 | The short text describes the object sufficiently | |
86 | ![]() |
Mandate &1 was printed | The short text describes the object sufficiently | |
87 | ![]() |
Direct debit pre-notification is required, but one does not exist | The short text describes the object sufficiently | |
88 | ![]() |
Installment &1 is contained in a direct debit pre-notification | The short text describes the object sufficiently | |
89 | ![]() |
A direct debit pre-notification was already created for document &1 | The short text describes the object sufficiently | |
90 | ![]() |
Bundling &1 cannot be undone; pre-notification already created | The short text describes the object sufficiently | |
91 | ![]() |
Transfer not possible, direct debit pre-notification for document &1 | The short text describes the object sufficiently | |
92 | ![]() |
| Pre-notification &1: items are not notified until &2 | The short text describes the object sufficiently | |
93 | ![]() |
| Pre-notification &1: items are already notified for &2 | Space: object requires documentation | |
94 | ![]() |
Mandate &1 is only valid for receivables of business partner &2 | The short text describes the object sufficiently | |
95 | ![]() |
Document &1 already contains items (no. &2) notified for collection | Space: object requires documentation | |
96 | ![]() |
No direct debit notified for item &1 &2 | The short text describes the object sufficiently | |
97 | ![]() |
Business partner &1 does not have any bank details | The short text describes the object sufficiently | |
98 | ![]() |
Business partner &1 does not have bank details with IBAN | The short text describes the object sufficiently | |
99 | ![]() |
No bank details entered/can be determined for business partner &1 | Space: object requires documentation | |
100 | ![]() |
Direct debit pre-notifications are not active | The short text describes the object sufficiently | |
101 | ![]() |
| Direct debit pre-notification is not active in company code &1 | Space: object requires documentation | |
102 | ![]() |
-----------150-170 Reserved for Credit Processing ----------------------- | The short text describes the object sufficiently | |
103 | ![]() |
Determined bank country &1 is different: bank data is overwritten | The short text describes the object sufficiently | |
104 | ![]() |
Bank data determined differs from entered data | The short text describes the object sufficiently | |
105 | ![]() |
SWIFT code &1 differs from entered SWIFT code &2 | The short text describes the object sufficiently | |
106 | ![]() |
SWIFT code &1 not the same as SWIFT code &2 of bank number &3 | The short text describes the object sufficiently | |
107 | ![]() |
Make an entry in the Contract Account field | The short text describes the object sufficiently | |
108 | ![]() |
***** 700-719 Direct-Debit Pre-Notification****************************** | The short text describes the object sufficiently | |
109 | ![]() |
No number range found for direct debit pre-notifications | The short text describes the object sufficiently | |
110 | ![]() |
Direct debit pre-notification &1 with origin &2 does not exist | Space: object requires documentation | |
111 | ![]() |
Direct debit pre-notification &1 is no longer open | The short text describes the object sufficiently | |
112 | ![]() |
Direct debit pre-notification: incomplete data | Space: object requires documentation | |
113 | ![]() |
System error - direct debit pre-notification: &1 &2 &3 &4 | Space: object requires documentation | |
114 | ![]() |
Direct debit pre-notification &1 is locked by &2 | The short text describes the object sufficiently | |
115 | ![]() |
No direct debit pre-notifications found | The short text describes the object sufficiently | |
116 | ![]() |
Direct debit pre-notification &1 was printed | The short text describes the object sufficiently | |
117 | ![]() |
Direct debit pre-notification &1 was already printed | The short text describes the object sufficiently | |
118 | ![]() |
No correspondence entry exists for direct debit pre-notification &1 | The short text describes the object sufficiently | |
119 | ![]() |
Direct debit pre-notification &1 &2 was reversed | The short text describes the object sufficiently | |
120 | ![]() |
&1 direct debit pre-notifications can be reversed | The short text describes the object sufficiently | |
121 | ![]() |
&1 direct debit pre-notifications were reversed | The short text describes the object sufficiently | |
122 | ![]() |
&1 direct debit pre-notifications reversed, &2 not reversible | The short text describes the object sufficiently | |
123 | ![]() |
Select at least one item | The short text describes the object sufficiently | |
124 | ![]() |
No changes have been made | The short text describes the object sufficiently | |
125 | ![]() |
Direct debit pre-notification &1 was changed | The short text describes the object sufficiently | |
126 | ![]() |
Removal not possible: currencies are not the same | Space: object requires documentation | |
127 | ![]() |
Current amount &1 &3 would be more than notified amount &2 &3 | The short text describes the object sufficiently | |
128 | ![]() |
Item &1 is already assigned to notification &3 | The short text describes the object sufficiently | |
129 | ![]() |
Item &1 &2 is already cleared | The short text describes the object sufficiently | |
130 | ![]() |
Item &1 &2 is already included in a payment order | The short text describes the object sufficiently | |
131 | ![]() |
Amount of item &1 has changed | Space: object requires documentation | |
132 | ![]() |
Direct debit pre-notification &1 does not contain any items | Space: object requires documentation | |
133 | ![]() |
Pre-notification &1 has origin &2 | Space: object requires documentation |
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in |