SAP ABAP Message Class JSEPA (IS-M: Messages for SEPA and IBAN)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
Attributes
Message class | JSEPA | |
Short Description | IS-M: Messages for SEPA and IBAN | |
Changed On | 20131127 | |
Last Changed At | 165000 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | An IBAN is required for SEPA payment method &1 | The short text describes the object sufficiently | |
2 | 002 | Add the bank account number or the IBAN | The short text describes the object sufficiently | |
3 | 003 | SEPA application requires a valid IBAN | The short text describes the object sufficiently | |
4 | 004 | Mandate &1 is not valid | The short text describes the object sufficiently | |
5 | 005 | Mandate ID &1 is not valid | The short text describes the object sufficiently | |
6 | 006 | Mandate &1 IBAN &2 is not valid | The short text describes the object sufficiently | |
7 | 007 | Errors occurred in mandate &1 | The short text describes the object sufficiently | |
8 | 008 | Payment method &1 requires a valid SEPA mandate | The short text describes the object sufficiently | |
9 | 009 | Mandate &1 does not have a valid status | The short text describes the object sufficiently | |
10 | 010 | Mandate &1. Last usage is over 36 months ago | The short text describes the object sufficiently | |
11 | 011 | You cannot change IBAN &1 in bank details &2 | The short text describes the object sufficiently | |
12 | 012 | Bank key &1 in bank details &2 cannot be changed | The short text describes the object sufficiently | |
13 | 013 | Bank country &1 in bank details &2 cannot be changed | The short text describes the object sufficiently | |
14 | 014 | No usage for deletion found for mandate &1 | The short text describes the object sufficiently | |
15 | 015 | Currency cannot be changed. SEPA payment method is active | The short text describes the object sufficiently | |
16 | 016 | SEPA payment not possible. Currency is not euros | The short text describes the object sufficiently | |
17 | 017 | IBAN &1 does not belong to the bank with bank key &2 | The short text describes the object sufficiently | |
18 | 018 | The country from IBAN &1 is not the same as country &2 | The short text describes the object sufficiently | |
19 | 019 | One-time mandates are not admissible | The short text describes the object sufficiently | |
20 | 020 | Unable to identify a SEPA mandate | The short text describes the object sufficiently | |
21 | 021 | You have not selected a mandate | The short text describes the object sufficiently | |
22 | 022 | You have not specified an IBAN | The short text describes the object sufficiently | |
23 | 023 | Please enter an account number for payment method & | The short text describes the object sufficiently | |
24 | 024 | SEPA is active in your system. This report can't be used for bank changes | Space: object requires documentation | |
25 | 025 | Mandate &1 does not have the status "Active" | The short text describes the object sufficiently | |
26 | 026 | Payment method &1 is not a SEPA payment method | The short text describes the object sufficiently | |
27 | 027 | The processing type of payment method &1 is not the bank account | The short text describes the object sufficiently | |
28 | 028 | **** Error mode active: Only errors are logged | The short text describes the object sufficiently | |
29 | 029 | **** Test mode active: No DB updates | The short text describes the object sufficiently | |
30 | 030 | In &1 order items the payment method was changed to &2 | The short text describes the object sufficiently | |
31 | 031 | For order item &1, &2 the payment method has been changed to &3 | The short text describes the object sufficiently | |
32 | 032 | Select BP/BKVID or SEPA mandates | The short text describes the object sufficiently | |
33 | 033 | Key date for unlimited change must be found in the future | The short text describes the object sufficiently | |
34 | 034 | IBAN cannot be changed. Mandate is used in IS-M/SD order &1 | Space: object requires documentation | |
35 | 035 | Payment method &1 is not a payment method for incoming payments | The short text describes the object sufficiently | |
36 | 036 | IBAN cannot be changed. Mandate is used in IS-M/AM order &1 | Space: object requires documentation | |
37 | 037 | IBAN cannot be changed. Mandate is used in IS-M/SD billing document &1 | Space: object requires documentation | |
38 | 038 | IBAN cannot be changed. Mandate is used in IS-M/AM billing document &1 | Space: object requires documentation | |
39 | 039 | SEPA payment method: No mandate available for the business partner | The short text describes the object sufficiently | |
40 | 040 | SEPA payment method: No valid mandate available for the business partner | The short text describes the object sufficiently | |
41 | 041 | SEPA payment method: No unique mandate available for the business partner | The short text describes the object sufficiently | |
42 | 042 | Payment method was converted to &2 for contract account &1 | The short text describes the object sufficiently | |
43 | 043 | Payment method was converted to &2 in &1 contract accounts | The short text describes the object sufficiently | |
44 | 044 | Displayed data is incomplete due to missing authorizations | The short text describes the object sufficiently | |
45 | 045 | SEPA mandate &3 was assigned to order &1, &2 | The short text describes the object sufficiently | |
46 | 046 | A SEPA mandate was assigned to &1 orders | The short text describes the object sufficiently | |
47 | 047 | Unlimited change not possible for the same payment method | Space: object requires documentation | |
48 | 048 | New and old payment method &1 are identical | The short text describes the object sufficiently | |
49 | 049 | Payment method &1 does not exist | The short text describes the object sufficiently | |
50 | 100 | ***********************M/AM********************************************** | The short text describes the object sufficiently | |
51 | 101 | Mandate &2 was created with IBAN &1 for the selected bank details | Space: object requires documentation | |
52 | 102 | A SEPA payment method requires bank details with a valid SEPA mandate | The short text describes the object sufficiently | |
53 | 103 | Payment method &1 requires bank details with a valid SEPA mandate | The short text describes the object sufficiently | |
54 | 104 | Define a complete set of bank details | The short text describes the object sufficiently | |
55 | 105 | Mandate &2 is used for IBAN &1 selected | The short text describes the object sufficiently | |
56 | 106 | Mandate &1 has status &2 and cannot be used | The short text describes the object sufficiently | |
57 | 107 | Method &1 in BAdI &2 has been defined incorrectly | The short text describes the object sufficiently | |
58 | 108 | Mandate &1 is not valid for BP:&2, IBAN:&3, company code:&4 | The short text describes the object sufficiently | |
59 | 109 | You do not require a mandate for a non-SEPA payment method | The short text describes the object sufficiently | |
60 | 110 | Bank details &1 for BP &2 are locked. Reason: &3 | The short text describes the object sufficiently | |
61 | 111 | Select a mandate | The short text describes the object sufficiently | |
62 | 112 | Mandate &1 is not available for BP:&2, IBAN:&3, company code:&4 | The short text describes the object sufficiently | |
63 | 113 | Mandate &1 is not yet valid on billing date &2 | The short text describes the object sufficiently | |
64 | 114 | Mandate &1 is no longer valid on billing date &2 | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |