SAP ABAP Message Class JKCC (IS-M/SD: Payment Cards)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Attributes
Message class | JKCC | |
Short Description | IS-M/SD: Payment Cards | |
Changed On | 20130531 | |
Last Changed At | 113341 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | A payment card of the type procurement card is not allowed | Space: object requires documentation | |
2 | 002 | The card category could not be determined from card &1 &2 | Space: object requires documentation | |
3 | 003 | Incorrect destination for performing authorization | Space: object requires documentation | |
4 | 004 | Authorization data deleted | Space: object requires documentation | |
5 | 005 | Checking group &1 has not been defined | Space: object requires documentation | |
6 | 006 | The payment card has expired | Space: object requires documentation | |
7 | 007 | Please assign a checking group to billing type &1 | Space: object requires documentation | |
8 | 008 | This payment card is only valid for &1 more day(s) | Space: object requires documentation | |
9 | 009 | Please specify a card number for payment method & | Space: object requires documentation | |
10 | 010 | Please assign a checking group to billing type &1 | Space: object requires documentation | |
11 | 011 | No payment card maintained in billing document &1 | Space: object requires documentation | |
12 | 012 | Payment by payment card is not allowed for sales document type &1 | Space: object requires documentation | |
13 | 013 | Authorization unsuccessful (see next message) | Space: object requires documentation | |
14 | 014 | The system could not determine an account for card &1 &2 &3 | Space: object requires documentation | |
15 | 015 | Control missing for account &1 | Space: object requires documentation | |
16 | 016 | Assign an account determination procedure to billing type & | Space: object requires documentation | |
17 | 017 | No documents match the selection criteria | Space: object requires documentation | |
18 | 018 | Authorization performed without problems | Space: object requires documentation | |
19 | 019 | No data was selected for processing | Space: object requires documentation | |
20 | 020 | Billing document &1 was not authorized successfully | Space: object requires documentation | |
21 | 021 | No response received from clearing house | Space: object requires documentation | |
22 | 022 | No billing documents due for transfer to Financial Accounting | Space: object requires documentation | |
23 | 023 | Billing documents transferred to Financial Accounting (transfer &1) | Space: object requires documentation | |
24 | 024 | No errors were found | Space: object requires documentation | |
25 | 025 | Advance authorization must not be carried out for billing document &1 | Space: object requires documentation | |
26 | 026 | Bank returns were transferred to Financial Accounting (transfer &1) | Space: object requires documentation | |
27 | 027 | G/L account for payment card claims does not exist | Space: object requires documentation | |
28 | 028 | The name of the cardholder was copied from the master record | Space: object requires documentation | |
29 | 029 | The validity date of the payment card was copied from the master record | Space: object requires documentation | |
30 | 030 | Billing document &1 was not yet authorized | Space: object requires documentation | |
31 | 031 | There are no billing documents due for transfer to Human Resources | Space: object requires documentation | |
32 | 032 | Billing documents transferred to Human Resources (transfer: &1) | Space: object requires documentation | |
33 | 033 | There is no standard payment card for partner &1 | The short text describes the object sufficiently | |
34 | 034 | Payment card &1 &2 is assigned to several business partners | The short text describes the object sufficiently | |
35 | 035 | Payment card &1 &2 is locked: &3 | The short text describes the object sufficiently | |
36 | 036 | Payment card encryption is not active | Space: object requires documentation | |
37 | 037 | Card &1 &2 cannot be encrypted due to order lock | The short text describes the object sufficiently | |
38 | 038 | Unable to change order item &1 &2 | The short text describes the object sufficiently | |
39 | 039 | Unable to change billing document &1 | The short text describes the object sufficiently | |
40 | 040 | Process &1/server &2: &3 orders changed | The short text describes the object sufficiently | |
41 | 041 | Process &1/server &2: &3 billing documents changed | The short text describes the object sufficiently | |
42 | 042 | Process &1/server &1 completed: Date &3, time &4 | The short text describes the object sufficiently | |
43 | 043 | Encryption completed: Date &1, time &2 | The short text describes the object sufficiently | |
44 | 044 | &1 orders changed, &2 orders not changed | The short text describes the object sufficiently | |
45 | 045 | &1 billing documents changed, &2 billing documents not changed | The short text describes the object sufficiently | |
46 | 046 | Decryption completed: Date &1, time &2 | The short text describes the object sufficiently | |
47 | 047 | Encryption with &1 processes | The short text describes the object sufficiently | |
48 | 048 | Decryption with &1 processes | The short text describes the object sufficiently | |
49 | 049 | Payment card &1 &2 for business partner &3 does not have a validity end | The short text describes the object sufficiently | |
50 | 050 | Usage status & does not exist (check your entry) | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |