SAP ABAP Message Class FKK_SEPA (FI-CA: SEPA Mandate Management)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
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 | 000 | Enter either a contract account or contract as a reference | The short text describes the object sufficiently | |
2 | 001 | Enter a contract as a reference along with the subapplication | The short text describes the object sufficiently | |
3 | 002 | Error in module &1 &2 &3 &4 | The short text describes the object sufficiently | |
4 | 006 | No SWIFT Code for bank ID &1, mandates are not adjusted | The short text describes the object sufficiently | |
5 | 007 | Bank details &1 do not contain an IBAN, mandates are not adjusted | Space: object requires documentation | |
6 | 008 | Business partner &1 does not have bank details with IBAN &2 | The short text describes the object sufficiently | |
7 | 009 | Partner &1 does not have bank details with IBAN &2 and SWIFT code &3 | The short text describes the object sufficiently | |
8 | 010 | No mandate with ID &4 found for partner &1 bank &2 (IBAN &3) | The short text describes the object sufficiently | |
9 | 011 | No mandate with ID &2 found for business partner &1 | The short text describes the object sufficiently | |
10 | 012 | Mandate &1 is not active | The short text describes the object sufficiently | |
11 | 013 | Bank &1 has IBAN &2, mandate &3 has IBAN &4 | The short text describes the object sufficiently | |
12 | 014 | Business partner &1 does not have bank details &2 | The short text describes the object sufficiently | |
13 | 015 | Business partner &1 does not have a mandate with ID &2 in company code &3 | The short text describes the object sufficiently | |
14 | 016 | There are no active mandates for business partner &1 | Space: object requires documentation | |
15 | 017 | There are no mandates for business partner &1 in company code &2 | The short text describes the object sufficiently | |
16 | 018 | Bank &1 has IBAN &2, no suitable mandate, e.g. has mandate &3 IBAN &4 | The short text describes the object sufficiently | |
17 | 019 | No mandate was ceated for bank ID &1 (IBAN &2 ) of partner &3 | Space: object requires documentation | |
18 | 020 | -----------20-40 Reserved for SEPA Mass Activity------------------------- | The short text describes the object sufficiently | |
19 | 021 | Mandate already exists for partner &1 (IBAN &2, company code &3) | The short text describes the object sufficiently | |
20 | 022 | SEPA_CTRL is not maintained completely for FI-CA | The short text describes the object sufficiently | |
21 | 023 | Bank details of partner &1 are not required for contract account &2 | The short text describes the object sufficiently | |
22 | 024 | Not possible to determine data for bank details &1 of partner &2 | The short text describes the object sufficiently | |
23 | 025 | Bank details &1 of business partner &2 do not contain IBAN | The short text describes the object sufficiently | |
24 | 026 | &1 contract accounts/contracts were skipped | The short text describes the object sufficiently | |
25 | 027 | &1 mandates were created | The short text describes the object sufficiently | |
26 | 028 | &1 mandates could not be created due to errors | The short text describes the object sufficiently | |
27 | 029 | Bank details not entered for incoming payments of contract account &1 | The short text describes the object sufficiently | |
28 | 030 | &1 mandates were simulated | The short text describes the object sufficiently | |
29 | 031 | No vendor IDs defined for company code &1 | The short text describes the object sufficiently | |
30 | 032 | No SWIFT code is entered for bank &1 (&2) of country &3 | The short text describes the object sufficiently | |
31 | 033 | Contract account &2 that is assigned to contract &1 does not exist | The short text describes the object sufficiently | |
32 | 034 | Bank details of business partner &1 not required for contract &2 | The short text describes the object sufficiently | |
33 | 035 | Bank details not entered for incoming payments of contract &1 | The short text describes the object sufficiently | |
34 | 036 | Active mandates are being created - enter the signature date | The short text describes the object sufficiently | |
35 | 037 | Mandate was simulated for GPART &1 with IBAN &2 and PYBUK &3 | The short text describes the object sufficiently | |
36 | 038 | Mandate &1 was created for GPART &2 with IBAN &3 and PYBUK &4 | The short text describes the object sufficiently | |
37 | 039 | Run not yet executed - no mandates to be deleted | The short text describes the object sufficiently | |
38 | 040 | No mandate was created in this run | The short text describes the object sufficiently | |
39 | 041 | All mandates (number &2) created in run &1 were deleted | The short text describes the object sufficiently | |
40 | 042 | &2 mandates were created in run &1 | The short text describes the object sufficiently | |
41 | 043 | &1 mandates were deleted | The short text describes the object sufficiently | |
42 | 044 | No authorization for displaying mandates in company code &1 | The short text describes the object sufficiently | |
43 | 045 | No authorization for changing mandates in company code &1 | The short text describes the object sufficiently | |
44 | 046 | No authorization for creating mandates in company code &1 | The short text describes the object sufficiently | |
45 | 047 | Start of validity period &1 is after end of validity period &2 | The short text describes the object sufficiently | |
46 | 048 | Mandate already exists for GPART &1/VKONT &4 with IBAN &2 and PYBUK &3 | The short text describes the object sufficiently | |
47 | 049 | Mandate already exists for GPART &1/VTREF &4 with IBAN &2 and PYBUK &3 | The short text describes the object sufficiently | |
48 | 050 | &1 mandates were changed | The short text describes the object sufficiently | |
49 | 051 | &1 mandates could not be changed due to errors | The short text describes the object sufficiently | |
50 | 052 | Mass changes of mandates is currently not supported | The short text describes the object sufficiently | |
51 | 053 | Enter a field to be changed | The short text describes the object sufficiently | |
52 | 054 | There are no changes for &1 selected mandates | The short text describes the object sufficiently | |
53 | 055 | Payment method &1 for paying company code &2 requires no SEPA mandate | The short text describes the object sufficiently | |
54 | 056 | &1 mandates were selected for changing | The short text describes the object sufficiently | |
55 | 057 | Mandate &1 of business partner selected for changing | The short text describes the object sufficiently | |
56 | 058 | Mandate &1 of business partner changed | The short text describes the object sufficiently | |
57 | 059 | Number range status for SEPA mandate (creditor &1) is inconsistent | The short text describes the object sufficiently | |
58 | 060 | Could not determine a mandate ID for partner &1 ID &2 | The short text describes the object sufficiently | |
59 | 061 | Mandate &1 applies for contract account &2, not for contract account &3 | Space: object requires documentation | |
60 | 062 | Mandate &1 applies for contract &2, not for contract &3 | The short text describes the object sufficiently | |
61 | 063 | | Direct debit pre-notification &1 created for partner &2 | The short text describes the object sufficiently | |
62 | 064 | | Dir. debit pre-notific. for partner &1 simulated (&2 &3, due on &4) | The short text describes the object sufficiently | |
63 | 065 | Direct debit pre-notification &1 does not exist | The short text describes the object sufficiently | |
64 | 066 | Payment run was not yet executed | The short text describes the object sufficiently | |
65 | 067 | Mandate references are deleted when the transfer is made | The short text describes the object sufficiently | |
66 | 068 | Business partner &1 does not have a mandate in company code &2 | The short text describes the object sufficiently | |
67 | 069 | You are not authorized to delete uses in company code &1 | The short text describes the object sufficiently | |
68 | 070 | Mandate &1 in not active, it has status &2 instead | The short text describes the object sufficiently | |
69 | 071 | Dir. debit pre-notific. only possible for payment methods w/ SEPA mandate | The short text describes the object sufficiently | |
70 | 072 | Item was automatically selected as to be notified | Space: object requires documentation | |
71 | 073 | Direct debit pre-notification is not possible in any paying company code | Space: object requires documentation | |
72 | 074 | IBAN &1 from mandate &2 does not exist in any bank details for partner &3 | The short text describes the object sufficiently | |
73 | 075 | Direct debit pre-notification &1 (bank &2) can no longer be used | Space: object requires documentation | |
74 | 076 | Item was automatically selected as not to be notified | Space: object requires documentation | |
75 | 077 | You cannot set automatic status manually | The short text describes the object sufficiently | |
76 | 078 | Invalid changes to mandate &1 in event 0576 | Space: object requires documentation | |
77 | 079 | Only limited mandate check possible for date &1 due to bank change | Space: object requires documentation | |
78 | 080 | Only a limited mandate check is possible for validity date &1 | Space: object requires documentation | |
79 | 081 | Mandate &1 applies for contract &2, not for contract account &3 | The short text describes the object sufficiently | |
80 | 082 | Mandate &1 applies for contract account &2, not for contract &3 | The short text describes the object sufficiently | |
81 | 093 | | Document &1 item &2 (&3 &4) does not require pre-notification | The short text describes the object sufficiently | |
82 | 094 | | Direct debit pre-notification &1 has a different amount | Space: object requires documentation | |
83 | 095 | | Direct debit pre-notification &1 has IBAN &2 (current: IBAN &3) | The short text describes the object sufficiently | |
84 | 096 | | Items do not require direct debit pre-notification | The short text describes the object sufficiently | |
85 | 097 | Mandate &2 is already entered in contract account &1 | The short text describes the object sufficiently | |
86 | 098 | Mandate &1 was printed | The short text describes the object sufficiently | |
87 | 099 | Direct debit pre-notification is required, but one does not exist | The short text describes the object sufficiently | |
88 | 100 | Installment &1 is contained in a direct debit pre-notification | The short text describes the object sufficiently | |
89 | 101 | A direct debit pre-notification was already created for document &1 | The short text describes the object sufficiently | |
90 | 102 | Bundling &1 cannot be undone; pre-notification already created | The short text describes the object sufficiently | |
91 | 103 | Transfer not possible, direct debit pre-notification for document &1 | The short text describes the object sufficiently | |
92 | 104 | | Pre-notification &1: items are not notified until &2 | The short text describes the object sufficiently | |
93 | 105 | | Pre-notification &1: items are already notified for &2 | Space: object requires documentation | |
94 | 106 | Mandate &1 is only valid for receivables of business partner &2 | The short text describes the object sufficiently | |
95 | 107 | Document &1 already contains items (no. &2) notified for collection | Space: object requires documentation | |
96 | 108 | No direct debit notified for item &1 &2 | The short text describes the object sufficiently | |
97 | 109 | Business partner &1 does not have any bank details | The short text describes the object sufficiently | |
98 | 110 | Business partner &1 does not have bank details with IBAN | The short text describes the object sufficiently | |
99 | 111 | No bank details entered/can be determined for business partner &1 | Space: object requires documentation | |
100 | 112 | Direct debit pre-notifications are not active | The short text describes the object sufficiently | |
101 | 113 | | Direct debit pre-notification is not active in company code &1 | Space: object requires documentation | |
102 | 150 | -----------150-170 Reserved for Credit Processing ----------------------- | The short text describes the object sufficiently | |
103 | 151 | Determined bank country &1 is different: bank data is overwritten | The short text describes the object sufficiently | |
104 | 152 | Bank data determined differs from entered data | The short text describes the object sufficiently | |
105 | 153 | SWIFT code &1 differs from entered SWIFT code &2 | The short text describes the object sufficiently | |
106 | 154 | SWIFT code &1 not the same as SWIFT code &2 of bank number &3 | The short text describes the object sufficiently | |
107 | 190 | Make an entry in the Contract Account field | The short text describes the object sufficiently | |
108 | 700 | ***** 700-719 Direct-Debit Pre-Notification****************************** | The short text describes the object sufficiently | |
109 | 701 | No number range found for direct debit pre-notifications | The short text describes the object sufficiently | |
110 | 702 | Direct debit pre-notification &1 with origin &2 does not exist | Space: object requires documentation | |
111 | 703 | Direct debit pre-notification &1 is no longer open | The short text describes the object sufficiently | |
112 | 704 | Direct debit pre-notification: incomplete data | Space: object requires documentation | |
113 | 705 | System error - direct debit pre-notification: &1 &2 &3 &4 | Space: object requires documentation | |
114 | 706 | Direct debit pre-notification &1 is locked by &2 | The short text describes the object sufficiently | |
115 | 707 | No direct debit pre-notifications found | The short text describes the object sufficiently | |
116 | 708 | Direct debit pre-notification &1 was printed | The short text describes the object sufficiently | |
117 | 709 | Direct debit pre-notification &1 was already printed | The short text describes the object sufficiently | |
118 | 710 | No correspondence entry exists for direct debit pre-notification &1 | The short text describes the object sufficiently | |
119 | 711 | Direct debit pre-notification &1 &2 was reversed | The short text describes the object sufficiently | |
120 | 712 | &1 direct debit pre-notifications can be reversed | The short text describes the object sufficiently | |
121 | 713 | &1 direct debit pre-notifications were reversed | The short text describes the object sufficiently | |
122 | 714 | &1 direct debit pre-notifications reversed, &2 not reversible | The short text describes the object sufficiently | |
123 | 715 | Select at least one item | The short text describes the object sufficiently | |
124 | 716 | No changes have been made | The short text describes the object sufficiently | |
125 | 717 | Direct debit pre-notification &1 was changed | The short text describes the object sufficiently | |
126 | 718 | Removal not possible: currencies are not the same | Space: object requires documentation | |
127 | 720 | Current amount &1 &3 would be more than notified amount &2 &3 | The short text describes the object sufficiently | |
128 | 721 | Item &1 is already assigned to notification &3 | The short text describes the object sufficiently | |
129 | 722 | Item &1 &2 is already cleared | The short text describes the object sufficiently | |
130 | 723 | Item &1 &2 is already included in a payment order | The short text describes the object sufficiently | |
131 | 724 | Amount of item &1 has changed | Space: object requires documentation | |
132 | 725 | Direct debit pre-notification &1 does not contain any items | Space: object requires documentation | |
133 | 726 | Pre-notification &1 has origin &2 | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |