SAP ABAP Message Class ID_FI_NORDIC (International Development - Edifact in Nordic Countries)
Basic Data
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-SCAND (Package) Localisation FI Scandinavia
Attributes
Message class ID_FI_NORDIC
Short Description International Development - Edifact in Nordic Countries  
Changed On 20130531 
Last Changed At 100738 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Message type unknown Space: object requires documentation
2 002 File & does not exist or could not be opened Space: object requires documentation
3 003 Data in file & could not be interpreted Space: object requires documentation
4 004 You do not have authorization to read file & Space: object requires documentation
5 005 An unknown error occurred during upload of file & Space: object requires documentation
6 006 Syntax error in CREMUL message: Missing C-level Space: object requires documentation
7 007 Syntax error in CREMUL message: Incorrect process type ID Space: object requires documentation
8 008 Syntax error in CREMUL message: Missing DOC segment Space: object requires documentation
9 009 File & could not be opened Space: object requires documentation
10 010 You do not have authorization to write to file & Space: object requires documentation
11 011 An unknown error occurred during download of file & Space: object requires documentation
12 012 Space: object requires documentation
13 013 Syntax error in DEBMUL message: Missing C-level Space: object requires documentation
14 014 Error in &1 message: Wrong total amount in record LIN+&2 Space: object requires documentation
15 015 Syntax error in & message: Wrong date format Space: object requires documentation
16 016 Missing amount in & message: Manual postprocessing may be required Space: object requires documentation
17 017 You must select a header file name and a line item file name Space: object requires documentation
18 018 Syntax error in CONTRL message: Action code &1 in segment &2 is invalid Space: object requires documentation
19 019 Space: object requires documentation
20 020 Amount in MOA/segment group 13 of & message: Qualifier "98" expected Space: object requires documentation
21 030 A security error has been reported for the input file. Contact your bank Space: object requires documentation
22 031 Security error: Sender ID is incorrect. Contact your bank Space: object requires documentation
23 032 A security error occurred when signing the outgoing CONTRL file Space: object requires documentation
24 040 Header file and line item file have been saved successfully Space: object requires documentation
25 041 Header file, line item file and signed CONTRL file & saved successfully Space: object requires documentation
26 042 Header file, line item file and unsigned CONTRL file & saved successfully Space: object requires documentation
27 098 Error in BANSTA message: Error code &4 is invalid Space: object requires documentation
28 099 Payment order &1: Missing error code Space: object requires documentation
29 100 PAYMUL &2 was canceled as per your instructions Space: object requires documentation
30 101 PAYMUL &2 cannot be canceled as payment has already been executed Space: object requires documentation
31 102 Payment order &1: Transaction is incorrect Space: object requires documentation
32 103 Payment order &1: Payee's bank details are incorrect Space: object requires documentation
33 104 Payment order &1: Payer's bank details are incorrect Space: object requires documentation
34 105 Payment order &1: Payee's bank is incorrect Space: object requires documentation
35 106 Payment order &1: Payment due date is incorrect Space: object requires documentation
36 107 Payment order &1: Value date is incorrect Space: object requires documentation
37 108 Payment order &1: Exchange rate is incorrect Space: object requires documentation
38 109 Payment order &1: Insufficient funds on account Space: object requires documentation
39 110 Payment order &1: Insufficient funds on account Space: object requires documentation
40 111 Payment order &1: Payee's bank details are incorrect Space: object requires documentation
41 112 Payment order &1: Customer's name or address is incomplete Space: object requires documentation
42 113 Payment order &1: Total amount to be paid is incorrect Space: object requires documentation
43 114 Payment order &1: Payment reference is missing Space: object requires documentation
44 115 Payment order &1: Currency is incorrect Space: object requires documentation
45 116 Payment order &1: Country is incorrect Space: object requires documentation
46 117 Payment order &1: State central bank indicator is incorrect or missing Space: object requires documentation
47 118 Payment order &1: Has already been processed Space: object requires documentation
48 119 Payment order &1: Giro Utbetaling exceeds limit Space: object requires documentation
49 120 Payment order &1: B level amount is incorrect Space: object requires documentation
50 121 Payment order &1: Name or address is incorrect Space: object requires documentation
51 122 Payment order &1: Payment reference number is incorrect Space: object requires documentation
52 123 Payment order &1 &2 &3 &4 Space: object requires documentation
53 124 Payment order &1: Payment has been cancelled as per agreement Space: object requires documentation
54 125 Payment order &1: Totals for transaction do not match details Space: object requires documentation
55 126 Payment order &1:Payment has been accepted &2 &3 &4 The short text describes the object sufficiently
56 127 Payment order &1:Payment is executed ,Accepted &2 &3 &4 The short text describes the object sufficiently
57 128 Payment order &1:Payment is aceepeted but with rejected debits &2 &3 &4 The short text describes the object sufficiently
58 129 Payment order &1:Payment is aceepeted but with rejected credits &2 &3 &4 The short text describes the object sufficiently
59 130 Space: object requires documentation
History
Last changed on/by 20130531  SAP 
SAP Release Created in   470