SAP ABAP Message Class IHC_TEST_MESSAGES (Messages for IHC Test Programs)
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_TEST_MESSAGES
Short Description Messages for IHC Test Programs  
Changed On 20040322 
Last Changed At 095132 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 System is productive, test program cannot be executed The short text describes the object sufficiently
2 100 --- Invoice Creation --- The short text describes the object sufficiently
3 101 Credit-side invoice created for &1: Amnt: &2, Ref: &3, &4 The short text describes the object sufficiently
4 102 Debit-side invoice created for &1: Amnt: &2 Ref: &3,&4 The short text describes the object sufficiently
5 103 &1. Invoice being posted. Transaction messages: The short text describes the object sufficiently
6 104 --- End of Invoice Creation --- The short text describes the object sufficiently
7 160 --- PEXR2002 Send IDoc to Head Office --- The short text describes the object sufficiently
8 161 IDoc &1 will be copied and resent The short text describes the object sufficiently
9 162 New IDoc &1 is sent to head office The short text describes the object sufficiently
10 163 IDoc &1 with PID &2 was successfully sent to head office The short text describes the object sufficiently
11 164 Error sending IDoc &1 (PID: &2) The short text describes the object sufficiently
12 165 Creation of IDoc for payment run &1 on &2 The short text describes the object sufficiently
13 166 Payment run &1 (on &2) was not found The short text describes the object sufficiently
14 167 Job for payment run &1 (on &2) is not type 'E' The short text describes the object sufficiently
15 168 Job for payment run &1 on &2 was found. Name: &3, counter: &4 The short text describes the object sufficiently
16 169 Creation of IDoc for current payment run The short text describes the object sufficiently
17 170 You have not started a new payment run The short text describes the object sufficiently
18 171 Maximum &1 seconds wait for new job The short text describes the object sufficiently
19 172 Job &1/&2 has status &3. Still running, deleted or terminated The short text describes the object sufficiently
20 173 IDoc creation for payment run &1 on &2 is being started. IBAN Flag: &3 The short text describes the object sufficiently
21 174 No IDoc was generated The short text describes the object sufficiently
22 175 IDoc &3 with PID &4 was sent for payment run &1 on &2 The short text describes the object sufficiently
23 200 --- Creation of Internal Bank Statement Was Started --- The short text describes the object sufficiently
24 201 FINSTA IDoc &1 will be resent The short text describes the object sufficiently
25 202 FINSTA IDoc &1 was created The short text describes the object sufficiently
26 203 FINSTA IDoc &1 is being reprocessed The short text describes the object sufficiently
27 204 FINSTA IDoc &1 has been processed The short text describes the object sufficiently
28 205 A new internal bank statement is being created The short text describes the object sufficiently
29 206 Error in bank area &1 while determining the posting date: The short text describes the object sufficiently
30 207 Error in BKK_GET_NEXT_POSTDATE; bank area: &1, posting date: &2 The short text describes the object sufficiently
31 208 Posting date &2 cannot be set for bank area &1: The short text describes the object sufficiently
32 209 New posting date &2 was set for bank area &1 The short text describes the object sufficiently
33 210 Bank statement creation for account &1/&2 was started, date: &2 The short text describes the object sufficiently
34 211 --- Creation of Internal Bank Statement Was Ended --- The short text describes the object sufficiently
35 230 --- Creation/Import of External Bank Statement --- The short text describes the object sufficiently
36 231 An external bank statement is being created The short text describes the object sufficiently
37 232 Bank statement format &1 is not permitted The short text describes the object sufficiently
38 233 Name of bank statement file is empty The short text describes the object sufficiently
39 234 Name of the turnover file is empty The short text describes the object sufficiently
40 235 Local FI data is used The short text describes the object sufficiently
41 236 House bank &2 in company code &1 is not available The short text describes the object sufficiently
42 237 House bank account &3 in house bank &2 (company code &1) is not available The short text describes the object sufficiently
43 238 FI data is retrieved via RFC destination &1 The short text describes the object sufficiently
44 239 House bank account found; company code :&1, house bank: &2, account: &3 The short text describes the object sufficiently
45 240 Amount from original invoice(s) is used The short text describes the object sufficiently
46 241 &1 statement items are generated The short text describes the object sufficiently
47 242 Statement data is saved in file &1 The short text describes the object sufficiently
48 243 Line item data is saved in file &1 The short text describes the object sufficiently
49 244 Error saving statement file; message to follow The short text describes the object sufficiently
50 245 Error while saving line item file; message to follow The short text describes the object sufficiently
51 246 Statement file successfully stored The short text describes the object sufficiently
52 247 Line item file successfully stored The short text describes the object sufficiently
53 248 Last bank statement is deleted The short text describes the object sufficiently
54 249 Target client: &1 The short text describes the object sufficiently
55 250 Searching for bank statement with sender &1 and ID &2 The short text describes the object sufficiently
56 251 No bank statement was found with the specified keys The short text describes the object sufficiently
57 252 Last bank statement was deleted The short text describes the object sufficiently
58 253 Bank statement is imported The short text describes the object sufficiently
59 254 The bank statement is not posted The short text describes the object sufficiently
60 255 The bank statement is posted immediately The short text describes the object sufficiently
61 256 Bank statement processing was started The short text describes the object sufficiently
62 260 --- Creation of Payment Orders --- The short text describes the object sufficiently
63 261 Internal payment orders are created; number: &1 The short text describes the object sufficiently
64 262 External payment orders are created, number: &1 The short text describes the object sufficiently
65 263 Foreign payment orders are generated; number: &1 The short text describes the object sufficiently
66 264 &1 payment orders are posted; messages to follow: The short text describes the object sufficiently
67 265 --- Creation of Payment Orders Ended --- The short text describes the object sufficiently
68 500 Internal error while reading The short text describes the object sufficiently
69 501 Error in payment order The short text describes the object sufficiently
70 502 Error in start status The short text describes the object sufficiently
71 503 Error writing the status The short text describes the object sufficiently
72 504 Error in end status The short text describes the object sufficiently
73 505 Invalid start status The short text describes the object sufficiently
74 506 Invalid end status The short text describes the object sufficiently
75 507 Invalid action list The short text describes the object sufficiently
76 508 Error in DDIC The short text describes the object sufficiently
77 509 && status & / & is started with action & The short text describes the object sufficiently
78 510 Error in ALV grid The short text describes the object sufficiently
History
Last changed on/by 20040322  SAP 
SAP Release Created in   500