SAP ABAP Message Class JH/ (IS-M/AM: Payment cards (Copy of V/))
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Attributes
Message class | JH/ | |
Short Description | IS-M/AM: Payment cards (Copy of V/) | |
Changed On | 20050224 | |
Last Changed At | 165731 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Block &1 has not been defined | ||
2 | 001 | Internal error in sub-program (form) &1 | ||
3 | 002 | Select a line | Space: object requires documentation | |
4 | 003 | Payment card &1 &2 is already assigned to customer &3 | ||
5 | 004 | Specify a card type and card number | Space: object requires documentation | |
6 | 005 | Payment card &1 &2 is already assigned to customer &3 | Space: object requires documentation | |
7 | 006 | The customer's payment cards were successfully updated | ||
8 | 007 | Card &1 &2 already exists: Dependent data cannot be modified | Space: object requires documentation | |
9 | 008 | Payment card category &1 has not been defined | ||
10 | 009 | Payment card type &1 has not been defined | ||
11 | 010 | No changes were made | ||
12 | 011 | Payment cards are blocked by user &1 | ||
13 | 012 | Start of the validity period cannot be in the future | Space: object requires documentation | |
14 | 013 | End of the validity period must be later than the start | Space: object requires documentation | |
15 | 014 | Select one card only as the default card | Space: object requires documentation | |
16 | 015 | Payment card category &1 determined from card type &2 search sequence &3 | ||
17 | 016 | The payment card category could not be determined from card &1 &2 | ||
18 | 017 | The system could not determine an account for card &1 &2 &3 | Space: object requires documentation | |
19 | 018 | Authorization unsuccessful (see next message) | ||
20 | 019 | Control missing for account &1 | ||
21 | 020 | RFC error - RFC text: &1&2&3&4 | ||
22 | 021 | Function module &1, destination &2 does not exist | ||
23 | 022 | Enter a name for the function module for account &1 &2 | Space: object requires documentation | |
24 | 023 | Assign sales document type &1 to a checking group | Space: object requires documentation | |
25 | 024 | Checking group &1 has not been defined | ||
26 | 025 | Authorization problem: &1 &3 requested, &2 &3 authorized | ||
27 | 026 | The document is incomplete | ||
28 | 027 | Assign a card determination procedure to billing type & | Space: object requires documentation | |
29 | 028 | Authorizations are only performed in batch | ||
30 | 029 | Document currency &1 differs from authorization currency &2 | ||
31 | 030 | Payment cards must have billing status 'A' | ||
32 | 031 | Preauthorization was not successful | The short text describes the object sufficiently | |
33 | 032 | Transfer block: There is insufficient authorization | Space: object requires documentation | |
34 | 033 | The system has set the authorization block | ||
35 | 034 | No authorization to maintain document type &1 | ||
36 | 035 | No authorization to display document type &1 | ||
37 | 036 | No authorization for manual authorizations in document type &1 | ||
38 | 037 | No authorization to maintain payment cards | ||
39 | 038 | No authorization to display payment cards | ||
40 | 039 | No authorization to display payment cards (billing type &1) | ||
41 | 040 | This payment card plan does not exist | ||
42 | 041 | This payment card is blocked | ||
43 | 042 | Payment card plan type &1 has not been defined for payment cards | ||
44 | 043 | The end of the validity period cannot be in the past | ||
45 | 044 | Changes to prices in the billing document do not affect payment cards | Space: object requires documentation | |
46 | 045 | Payment cards were not copied from the reference document - Please check | Space: object requires documentation | |
47 | 046 | No authorization to maintain payment cards (billing type &1) | Space: object requires documentation | |
48 | 047 | Transfer block: Authorization has expired | Space: object requires documentation | |
49 | 048 | No documents match the selection criteria | Space: object requires documentation | |
50 | 049 | Payment card is not a credit card. Other cards will not be accepted | Space: object requires documentation | |
51 | 050 | No payment card exists for billing dataset & | Space: object requires documentation | |
52 | 051 | No checking group could be determined | Space: object requires documentation | |
53 | 052 | No confirmation received for the authorization request. | Space: object requires documentation | |
54 | 053 | Authorization was unsuccessful | Space: object requires documentation | |
55 | 054 | Account det.analysis can only be performed at billing dataset level | Space: object requires documentation | |
56 | 055 | The price for the billing dataset is incomplete. | Space: object requires documentation | |
57 | 056 | The address for payer &1 does not exist | Space: object requires documentation | |
58 | 057 | The order-specific address for CPD customer &1 does not exist | Space: object requires documentation | |
59 | 058 | The payment card G/L account &1 was determined | Space: object requires documentation | |
60 | 059 | Manual authorization at billing dataset level only | Space: object requires documentation | |
61 | 060 | The billing dataset has already been authorized by the system | Space: object requires documentation | |
62 | 061 | Transfer block: There is only preauthorization | The short text describes the object sufficiently | |
63 | 062 | Preselect an entire order for authorization | Space: object requires documentation | |
64 | 063 | Transfer block: No authorization | The short text describes the object sufficiently | |
65 | 064 | End of validity period must be later than issue date | Space: object requires documentation | |
66 | 065 | No entries found | The short text describes the object sufficiently | |
67 | 066 | Selection using payment card number is no longer supported | The short text describes the object sufficiently | |
68 | 067 | Masking failed | The short text describes the object sufficiently | |
69 | 068 | Encryption of payment cards selected is not active | The short text describes the object sufficiently | |
70 | 069 | No &1 found | The short text describes the object sufficiently | |
71 | 070 | Locking order &1 failed | The short text describes the object sufficiently | |
72 | 071 | Locking billing document &1 failed | The short text describes the object sufficiently | |
73 | 072 | &1 of a total of &2 orders encrypted | The short text describes the object sufficiently | |
74 | 073 | &1 of a total of &2 orders decrypted | The short text describes the object sufficiently | |
75 | 074 | &1 of a total of &2 data records in table &3 encrypted | The short text describes the object sufficiently | |
76 | 075 | Encryption of order &1 item &2 failed | The short text describes the object sufficiently | |
77 | 076 | Masking order &1 item &2 failed | The short text describes the object sufficiently | |
78 | 077 | Decryption of order &1 item &2 failed | The short text describes the object sufficiently | |
79 | 078 | &1 were not updated | The short text describes the object sufficiently | |
80 | 079 | &1 of a total of &2 data records in table &3 decrypted | The short text describes the object sufficiently | |
81 | 080 | &1 of a total of &2 billing documents encrypted | The short text describes the object sufficiently | |
82 | 081 | &1 of a total of &2 billing documents decrypted | The short text describes the object sufficiently | |
83 | 082 | Encryption is not active | The short text describes the object sufficiently | |
84 | 100 | ****Customer order overview****** | The short text describes the object sufficiently | |
85 | 101 | Payment card type &1 is not defined | Space: object requires documentation | |
86 | 102 | The card number is not valid | Space: object requires documentation | |
87 | 103 | Specify the 'Valid-from' date for the payment card | Space: object requires documentation | |
88 | 104 | Only one card can have an unlimited amount | ||
89 | 105 | Specify a card type | Space: object requires documentation | |
90 | 106 | Specify a card number | Space: object requires documentation | |
91 | 107 | Enter the expiration date of the payment card | Space: object requires documentation | |
92 | 108 | The total for the maximum amounts differs from the order value | ||
93 | 109 | Payment card &1 &2 has been settled: You cannot reduce the amount | ||
94 | 110 | Payment card &1 &2 has already been settled | ||
95 | 111 | Payment card &1 &2 has already been authorized | ||
96 | 112 | Select a payment card for manual authorization | ||
97 | 113 | Manual authorization lines created | ||
98 | 114 | The payment card has expired | ||
99 | 115 | This payment card is only valid for &1 more day(s) | ||
100 | 116 | Delete the relevant authorization lines before deleting card &1 &2 | ||
101 | 117 | This authorization line has already been settled | ||
102 | 118 | No payment cards exist | ||
103 | 119 | You can only use one payment card | ||
104 | 120 | You can only use one card per transaction with payment card &1 &2 | ||
105 | 121 | Specify the 'Valid-from' date for the payment card | Space: object requires documentation | |
106 | 200 | Internal error - Routine: &1 Reason: &2 | The short text describes the object sufficiently |
History
Last changed on/by | 20050224 | SAP | |
SAP Release Created in |