SAP ABAP Message Class ID_FI_NORDIC (International Development - Edifact in Nordic Countries)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-SCAND (Package) Localisation FI Scandinavia
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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 | Message type unknown | Space: object requires documentation | ||
| 2 | File & does not exist or could not be opened | Space: object requires documentation | ||
| 3 | Data in file & could not be interpreted | Space: object requires documentation | ||
| 4 | You do not have authorization to read file & | Space: object requires documentation | ||
| 5 | An unknown error occurred during upload of file & | Space: object requires documentation | ||
| 6 | Syntax error in CREMUL message: Missing C-level | Space: object requires documentation | ||
| 7 | Syntax error in CREMUL message: Incorrect process type ID | Space: object requires documentation | ||
| 8 | Syntax error in CREMUL message: Missing DOC segment | Space: object requires documentation | ||
| 9 | File & could not be opened | Space: object requires documentation | ||
| 10 | You do not have authorization to write to file & | Space: object requires documentation | ||
| 11 | An unknown error occurred during download of file & | Space: object requires documentation | ||
| 12 | Space: object requires documentation | |||
| 13 | Syntax error in DEBMUL message: Missing C-level | Space: object requires documentation | ||
| 14 | Error in &1 message: Wrong total amount in record LIN+&2 | Space: object requires documentation | ||
| 15 | Syntax error in & message: Wrong date format | Space: object requires documentation | ||
| 16 | Missing amount in & message: Manual postprocessing may be required | Space: object requires documentation | ||
| 17 | You must select a header file name and a line item file name | Space: object requires documentation | ||
| 18 | Syntax error in CONTRL message: Action code &1 in segment &2 is invalid | Space: object requires documentation | ||
| 19 | Space: object requires documentation | |||
| 20 | Amount in MOA/segment group 13 of & message: Qualifier "98" expected | Space: object requires documentation | ||
| 21 | A security error has been reported for the input file. Contact your bank | Space: object requires documentation | ||
| 22 | Security error: Sender ID is incorrect. Contact your bank | Space: object requires documentation | ||
| 23 | A security error occurred when signing the outgoing CONTRL file | Space: object requires documentation | ||
| 24 | Header file and line item file have been saved successfully | Space: object requires documentation | ||
| 25 | Header file, line item file and signed CONTRL file & saved successfully | Space: object requires documentation | ||
| 26 | Header file, line item file and unsigned CONTRL file & saved successfully | Space: object requires documentation | ||
| 27 | Error in BANSTA message: Error code &4 is invalid | Space: object requires documentation | ||
| 28 | Payment order &1: Missing error code | Space: object requires documentation | ||
| 29 | PAYMUL &2 was canceled as per your instructions | Space: object requires documentation | ||
| 30 | PAYMUL &2 cannot be canceled as payment has already been executed | Space: object requires documentation | ||
| 31 | Payment order &1: Transaction is incorrect | Space: object requires documentation | ||
| 32 | Payment order &1: Payee's bank details are incorrect | Space: object requires documentation | ||
| 33 | Payment order &1: Payer's bank details are incorrect | Space: object requires documentation | ||
| 34 | Payment order &1: Payee's bank is incorrect | Space: object requires documentation | ||
| 35 | Payment order &1: Payment due date is incorrect | Space: object requires documentation | ||
| 36 | Payment order &1: Value date is incorrect | Space: object requires documentation | ||
| 37 | Payment order &1: Exchange rate is incorrect | Space: object requires documentation | ||
| 38 | Payment order &1: Insufficient funds on account | Space: object requires documentation | ||
| 39 | Payment order &1: Insufficient funds on account | Space: object requires documentation | ||
| 40 | Payment order &1: Payee's bank details are incorrect | Space: object requires documentation | ||
| 41 | Payment order &1: Customer's name or address is incomplete | Space: object requires documentation | ||
| 42 | Payment order &1: Total amount to be paid is incorrect | Space: object requires documentation | ||
| 43 | Payment order &1: Payment reference is missing | Space: object requires documentation | ||
| 44 | Payment order &1: Currency is incorrect | Space: object requires documentation | ||
| 45 | Payment order &1: Country is incorrect | Space: object requires documentation | ||
| 46 | Payment order &1: State central bank indicator is incorrect or missing | Space: object requires documentation | ||
| 47 | Payment order &1: Has already been processed | Space: object requires documentation | ||
| 48 | Payment order &1: Giro Utbetaling exceeds limit | Space: object requires documentation | ||
| 49 | Payment order &1: B level amount is incorrect | Space: object requires documentation | ||
| 50 | Payment order &1: Name or address is incorrect | Space: object requires documentation | ||
| 51 | Payment order &1: Payment reference number is incorrect | Space: object requires documentation | ||
| 52 | Payment order &1 &2 &3 &4 | Space: object requires documentation | ||
| 53 | Payment order &1: Payment has been cancelled as per agreement | Space: object requires documentation | ||
| 54 | Payment order &1: Totals for transaction do not match details | Space: object requires documentation | ||
| 55 | Payment order &1:Payment has been accepted &2 &3 &4 | The short text describes the object sufficiently | ||
| 56 | Payment order &1:Payment is executed ,Accepted &2 &3 &4 | The short text describes the object sufficiently | ||
| 57 | Payment order &1:Payment is aceepeted but with rejected debits &2 &3 &4 | The short text describes the object sufficiently | ||
| 58 | Payment order &1:Payment is aceepeted but with rejected credits &2 &3 &4 | The short text describes the object sufficiently | ||
| 59 | Space: object requires documentation |
History
| Last changed on/by | 20130531 | SAP | |
| SAP Release Created in | 470 |