SAP ABAP Message Class IHC_GUI_MSG (Messages for Manually Creating Payment Orders)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC (Package) Payment Order In-House Cash

Attributes

Message class	IHC_GUI_MSG
Short Description	Messages for Manually Creating Payment Orders
Changed On	20110810
Last Changed At	072752

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	The short text describes the object sufficiently	☐
2	001	Transaction types are missing	The short text describes the object sufficiently	☐
3	002	No clearing partner was found	The short text describes the object sufficiently	☐
4	003	Internal error while reading	The short text describes the object sufficiently	☐
5	004	Limit the selection	The short text describes the object sufficiently	☐
6	005	Internal error during selection	The short text describes the object sufficiently	☐
7	006	Action can only be executed in change mode	The short text describes the object sufficiently	☐
8	007	Internal error during memory update	The short text describes the object sufficiently	☐
9	008	Internal error while executing action	The short text describes the object sufficiently	☐
10	009	Action was executed without errors	The short text describes the object sufficiently	☐
11	010	Internal error during creation	The short text describes the object sufficiently	☐
12	011	Internal error while reading the payment notes	The short text describes the object sufficiently	☐
13	012	Internal error while running checks	The short text describes the object sufficiently	☐
14	013	Payment order was created	The short text describes the object sufficiently	☐
15	014	Internal error while saving	The short text describes the object sufficiently	☐
16	015	Payment order was changed	The short text describes the object sufficiently	☐
17	016	Invalid action: Incorrect transaction call. Internal error.	The short text describes the object sufficiently	☐
18	017	Payment order cannot be changed	The short text describes the object sufficiently	☐
19	018	Payment order: & & &	The short text describes the object sufficiently	☐
20	019	All selected payment orders are displayed	The short text describes the object sufficiently	☐
21	020	Calculated exchange rate is invalid ( & / & )	The short text describes the object sufficiently	☐
22	021	Posting failed; payment order was parked	The short text describes the object sufficiently	☐
23	022	Transaction type &2 is not permitted in bank area &1	Space: object requires documentation	☐
24	023	Sender amount is negative; Payment order cannot be displayed	The short text describes the object sufficiently	☐
25	024	Recipient amount is negative; Payment order cannot be displayed	The short text describes the object sufficiently	☐
26	025	No payment order was found	The short text describes the object sufficiently	☐
27	026	Error in bank area currency	The short text describes the object sufficiently	☐
28	027	Instructions key & was copied	The short text describes the object sufficiently	☐
29	028	Date is invalid: &	The short text describes the object sufficiently	☐
30	029	Time is invalid: &	The short text describes the object sufficiently	☐
31	030	Invalid value: &	The short text describes the object sufficiently	☐
32	031	Select lines	The short text describes the object sufficiently	☐
33	032	No transaction type available	The short text describes the object sufficiently	☐
34	033	No transaction types have been assigned to bank area &	The short text describes the object sufficiently	☐
35	034	Internal error while reading references	The short text describes the object sufficiently	☐
36	035	Internal mapping error. Item: &	The short text describes the object sufficiently	☐
37	036	Internal mapping error. Field: &	The short text describes the object sufficiently	☐
38	037	Internal mapping error. Structure: &	The short text describes the object sufficiently	☐
39	038	Internal mapping error. Structure field: &	The short text describes the object sufficiently	☐
40	039	Internal error during initialization	The short text describes the object sufficiently	☐
41	040	No error was found	The short text describes the object sufficiently	☐
42	041	Error in posting date	The short text describes the object sufficiently	☐
43	042	Internal error in selection dialog	The short text describes the object sufficiently	☐
44	043	Internal error in & module	The short text describes the object sufficiently	☐
45	044	Internal error in selection	The short text describes the object sufficiently	☐
46	045	Error in posting system	The short text describes the object sufficiently	☐
47	046	Bank not found: & &	The short text describes the object sufficiently	☐
48	047	Account does not exist: & &	The short text describes the object sufficiently	☐
49	048	Payment items do not exist: & &	The short text describes the object sufficiently	☐
50	049	No log was found for key &	The short text describes the object sufficiently	☐
51	050	Internal error displaying the log	The short text describes the object sufficiently	☐
52	051	Internal error during conversion: &	The short text describes the object sufficiently	☐
53	052	Enter a numeric value: &	The short text describes the object sufficiently	☐
54	053	Error in Customizing; data element & does not exist	The short text describes the object sufficiently	☐
55	054	Field list was not generated	The short text describes the object sufficiently	☐
56	055	Internal error while loading the default selection	The short text describes the object sufficiently	☐
57	056	Selection variant & was saved	The short text describes the object sufficiently	☐
58	057	Internal error while reading the selection variants	The short text describes the object sufficiently	☐
59	058	No variants were found	The short text describes the object sufficiently	☐
60	059	Internal error while using F4 help	The short text describes the object sufficiently	☐
61	060	Internal error while reading selection variant &	The short text describes the object sufficiently	☐
62	061	Internal error in administration	The short text describes the object sufficiently	☐
63	062	Error while saving	The short text describes the object sufficiently	☐
64	063	Worklist & was saved	The short text describes the object sufficiently	☐
65	064	Internal error while reading worklists	The short text describes the object sufficiently	☐
66	065	No worklist was found	The short text describes the object sufficiently	☐
67	066	Internal error while reading worklist &	The short text describes the object sufficiently	☐
68	067	Worklist & was not found	The short text describes the object sufficiently	☐
69	068	Worklist & was loaded	The short text describes the object sufficiently	☐
70	069	Internal error during reference display	The short text describes the object sufficiently	☐
71	070	You have reached the maximum number of sessions	The short text describes the object sufficiently	☐
72	071	You do not have sufficient authorization	The short text describes the object sufficiently	☐
73	072	Document will be displayed in a separate session	The short text describes the object sufficiently	☐
74	073	All actions were executed successfully	The short text describes the object sufficiently	☐
75	074	Internal error while diplaying the change documents	The short text describes the object sufficiently	☐
76	075	No change documents are available	The short text describes the object sufficiently	☐
77	076	Translation ratios are missing for currences & and &	The short text describes the object sufficiently	☐
78	077	Action is terminated	The short text describes the object sufficiently	☐
79	078	An error occurred while processing payment order: &	The short text describes the object sufficiently	☐
80	079	No conversion rate found for & / & on & with type M	The short text describes the object sufficiently	☐
81	080	Processing is terminated	The short text describes the object sufficiently	☐
82	081	Application IHC ERP2004 (In-House Cash, Enterprise) is not active	The short text describes the object sufficiently	☐
83	082	An error occurred while reading external documents. Payment order: &	The short text describes the object sufficiently	☐
84	083	The payment orders above will not be processed	The short text describes the object sufficiently	☐
85	084	No payment order can be processed	The short text describes the object sufficiently	☐
86	085	Not all selected payment orders are displayed	The short text describes the object sufficiently	☐
87	086	Domestic payment: Select a bank with country &	Space: object requires documentation	☐
88	087	First fill bank area	The short text describes the object sufficiently	☐
89	089	In bank area &1 - error in determination of next posting date (basis &2)	The short text describes the object sufficiently	☐
90	090	Length of payment notes restricted to &1 lines and &2 characters	The short text describes the object sufficiently	☐
91	091	Format of payment note not found	The short text describes the object sufficiently	☐
92	092	Payment note with more than 50 characters will be cut off	The short text describes the object sufficiently	☐
93	099	No payment order for the given selection criteria	The short text describes the object sufficiently	☐
94	100	Program cannot be executed directly, schedule as job	The short text describes the object sufficiently	☐
95	101	Program can only be executed as job	The short text describes the object sufficiently	☐
96	102	Internal error in archiving. Position: & / & / &	The short text describes the object sufficiently	☐
97	103	One or more payment orders cannot be archived	The short text describes the object sufficiently	☐
98	104	All payment orders were archived successfully	The short text describes the object sufficiently	☐
99	105	Payment orders could not be deleted, see messages	The short text describes the object sufficiently	☐
100	106	Payment orders were not reloaded	The short text describes the object sufficiently	☐
101	107	All selected payment orders were reloaded	The short text describes the object sufficiently	☐
102	108	Starting to delete archived payment orders	The short text describes the object sufficiently	☐
103	109	Variant & is used as an index and cannot be changed	The short text describes the object sufficiently	☐
104	110	Variant & is used as an index and cannot be deleted	The short text describes the object sufficiently	☐
105	111	Variant & is used as an index and should not be reused	The short text describes the object sufficiently	☐
106	150	Function not possible, schedule a job with a saved selection	Space: object requires documentation	☐
107	600	Execution date is missing	The short text describes the object sufficiently	☐
108	607	Recipient name is missing (bank data)	The short text describes the object sufficiently	☐
109	608	Recipient name is missing (address data)	The short text describes the object sufficiently	☐
110	609	Postal code is missing	The short text describes the object sufficiently	☐
111	610	City is missing	The short text describes the object sufficiently	☐
112	611	Street and house number are missing	The short text describes the object sufficiently	☐
113	612	Recipient country is missing	The short text describes the object sufficiently	☐
114	615	Recipient bank area & and bank number &, bank country & do not match	The short text describes the object sufficiently	☐
115	617	Foreign payment: No SWIFT code is available for bank &	The short text describes the object sufficiently	☐
116	619	Container field & is mandatory, screen: &2	The short text describes the object sufficiently	☐
117	620	Container field & is not defined	The short text describes the object sufficiently	☐
118	633	SWIFT does not exist: &	The short text describes the object sufficiently	☐
119	634	Recipient bank number not found: &	The short text describes the object sufficiently	☐
120	635	Bank number & in bank master does not correspond with SWIDT code &	The short text describes the object sufficiently	☐
121	636	Clearing partner not permitted: &	The short text describes the object sufficiently	☐
122	637	Recipient account not found: & / &	The short text describes the object sufficiently	☐
123	638	Postal code is invalid: &	The short text describes the object sufficiently	☐
124	640	Error in container fields (user-defined check)	The short text describes the object sufficiently	☐
125	646	Instructions key & is not permitted	The short text describes the object sufficiently	☐
126	647	Instruction & does not correspond to instruction key &	The short text describes the object sufficiently	☐
127	648	Instruction & is not defined	The short text describes the object sufficiently	☐
128	649	Recipient bank key is missing	The short text describes the object sufficiently	☐
129	650	Transaction type is external and clearing partner missing: inconsistency	The short text describes the object sufficiently	☐
130	654	Recipient bank area is missing	The short text describes the object sufficiently	☐
131	655	Bank key & is preselected for deletion	The short text describes the object sufficiently	☐
132	657	Data element & does not exist	The short text describes the object sufficiently	☐
133	658	Do not assign a recipient bank area without bank country or bank number	The short text describes the object sufficiently	☐
134	659	Date &2 is not working day in bank area &1, next working day is &3	The short text describes the object sufficiently	☐
135	660	Backdated posting with date &1 (Current posting date: &2)	The short text describes the object sufficiently	☐
136	661	State Central Bank indicator not found: &	The short text describes the object sufficiently	☐
137	662	Delivering country not found: &	The short text describes the object sufficiently	☐
138	666	Maximum field length (13 characters) has been exceeded: (& characters)	The short text describes the object sufficiently	☐
139	667	The amount length for this field has exceeded the maximum allowed size	Space: object requires documentation	☐
140	670	Enter the State Central Bank Indicator	The short text describes the object sufficiently	☐
141	671	Enter the supplying country	The short text describes the object sufficiently	☐
142	842	Application log cannot be created	The short text describes the object sufficiently	☐
143	843	Error while creating application log	The short text describes the object sufficiently	☐
144	899	Error in instruction & in program, routine: & contact SAP	The short text describes the object sufficiently	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in	500