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
⤷ 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 |