SAP ABAP Message Class FW (Bills of Exchange and Other International Developments)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Attributes
Message class | FW | |
Short Description | Bills of Exchange and Other International Developments | |
Changed On | 20040909 | |
Last Changed At | 161831 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | 000-199 Reserved for BoE (Assets Payable) | ||
2 | 001 | File & could not be opened for display | ||
3 | 002 | File was copied successfully | ||
4 | 003 | UNIX file already exists | ||
5 | 004 | File is not correct | ||
6 | 005 | Transfer was terminated | ||
7 | 006 | Not all file records belong to house bank & | ||
8 | 007 | Error in DME file from the bank (different bank accounts in a block) | ||
9 | 008 | Account & does not exist for house bank ID & | ||
10 | 009 | Bank account & is assigned several times to house bank ID & | ||
11 | 010 | Company code & does not exist | ||
12 | 011 | Business area in clearing account ignored | Space: object requires documentation | |
13 | 012 | House bank & does not exist for company code & | ||
14 | 013 | House bank ID is missing | ||
15 | 014 | Specify UNIX input file with path | ||
16 | 015 | Specify UNIX input file type | ||
17 | 016 | UNIX input file cannot be opened | ||
18 | 017 | File is not from house bank & | ||
19 | 018 | From date & is after To date & | ||
20 | 019 | Maintain partial payment amounts | Space: object requires documentation | |
21 | 020 | DME file contains date in invalid format: & | ||
22 | 021 | A clearing account is not assigned to account & | ||
23 | 022 | Returned bills of exchange account missing for house bank account & & | Space: object requires documentation | |
24 | 023 | No bill of exchange liability accounts found for selection | ||
25 | 024 | House bank ID and acct ID are missing in mast.record for acct & | ||
26 | 025 | Account & does not exist in company code & | ||
27 | 026 | House bank details are incorrect for account & | ||
28 | 027 | No bills of exchange selected | ||
29 | 028 | Specified exception type does not exist for bank & | ||
30 | 029 | Bill of exchange &1: Partial payment amount must be between zero and &2 | Space: object requires documentation | |
31 | 030 | Enter document type | ||
32 | 031 | Enter posting date | ||
33 | 032 | Enter document date | ||
34 | 033 | Enter batch input session names | ||
35 | 034 | Enter file type for DME file | ||
36 | 035 | Specify an output device | ||
37 | 036 | Specify start time or select "Immediately" | ||
38 | 037 | Start time must be in the future | ||
39 | 038 | Batch input session & was generated | ||
40 | 039 | Batch input error occurred | ||
41 | 040 | No bills of exchange selected | ||
42 | 041 | Select a processing type | ||
43 | 042 | No data found for job | ||
44 | 043 | A form does not exist for company code & and & | ||
45 | 044 | File type & is not permitted | ||
46 | 045 | Select at least one of the options (transfer/print) | ||
47 | 046 | Specify UNIX target file for transferring | ||
48 | 047 | Select all bills of exchange for the same document number & | ||
49 | 048 | Refusal reason & for house bank & is not active in table T046S | Space: object requires documentation | |
50 | 049 | Bill of exchange not posted in currency selected | Space: object requires documentation | |
51 | 050 | Missing entry ("Siren number") in table T001Z for & SAPFR1 | Space: object requires documentation | |
52 | 051 | Retd bills of exch. acct missing for house bank acct & & and pyt meth. & | Space: object requires documentation | |
53 | 052 | Returned bills of exchange not yet determined; no list available | Space: object requires documentation | |
54 | 053 | Enter the reversal reason | Space: object requires documentation | |
55 | 054 | Bank data was transferred from bill of exchange payment request | The short text describes the object sufficiently | |
56 | 055 | Bank data was transferred from master data | The short text describes the object sufficiently | |
57 | 300 | 300-399 reserved for failed payments. | Space: object requires documentation | |
58 | 301 | Cannot process currencies with & decimal places | Space: object requires documentation | |
59 | 302 | Data file contains in record & an incorrect date & | Space: object requires documentation | |
60 | 303 | Bank number & does not match house bank & | Space: object requires documentation | |
61 | 304 | House bank & does not exist | Space: object requires documentation | |
62 | 305 | Specify the house bank account ID. It is required for the file type. | Space: object requires documentation | |
63 | 306 | For house bank &, account & does not exist | Space: object requires documentation | |
64 | 307 | Account number & does not exist for any account at house bank & | Space: object requires documentation | |
65 | 308 | Account number & is incorrect for account & & | Space: object requires documentation | |
66 | 309 | No entries exist for specified selection | Space: object requires documentation | |
67 | 500 | **** Reserved for Japan **** | ||
68 | 501 | Number interval not found for company code & | ||
69 | 502 | Number assignment not maintained for object & | ||
70 | 503 | Error during number assignment for object & | ||
71 | 504 | SD document & does not exist | ||
72 | 505 | Zenginkyou format & is not valid | ||
73 | 506 | Date cannot be converted | ||
74 | 507 | Total of the amounts entered different from document amount | Space: object requires documentation | |
75 | 508 | Enter the contract number | Space: object requires documentation | |
76 | 509 | Document does not exist in company code & | Space: object requires documentation | |
77 | 510 | Account at the house bank is defined manually | Space: object requires documentation | |
78 | 511 | Currency for account & not permitted for exchange rate category & | Space: object requires documentation |
History
Last changed on/by | 20040909 | SAP | |
SAP Release Created in |