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 |