SAP ABAP Message Class OIUCW (PRA Payment Processing modules)
Basic Data
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-PRA-REV-CW (Application Component) Check Write
⤷ OIU_CW (Package) PRA Revenue: Payment Processing
⤷ IS-OIL-PRA-REV-CW (Application Component) Check Write
⤷ OIU_CW (Package) PRA Revenue: Payment Processing
Attributes
Message class | OIUCW | |
Short Description | PRA Payment Processing modules | |
Changed On | 20050224 | |
Last Changed At | 165834 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Usage Grouping-1-199 GUI's;200-399 Reports;500-849 Processing;850-899 Gen | Space: object requires documentation | |
2 | 001 | Only install company has subcompanies. | Space: object requires documentation | |
3 | 002 | No payment run found. | Space: object requires documentation | |
4 | 003 | Record has been saved. | The short text describes the object sufficiently | |
5 | 004 | You are NOT authorized to run this transaction. Return Code = & | The short text describes the object sufficiently | |
6 | 005 | Insert to owner table (oiucw_owner_seq) failed | Space: object requires documentation | |
7 | 006 | Insert to property table (oiucw_prop_doi) failed | Space: object requires documentation | |
8 | 007 | Required field Run Date is not entered | The short text describes the object sufficiently | |
9 | 008 | Required field Check Date is not entered | The short text describes the object sufficiently | |
10 | 009 | Required field Type of Run is not entered | The short text describes the object sufficiently | |
11 | 010 | Required field Bank ID is not entered | The short text describes the object sufficiently | |
12 | 011 | Required field Bank Account is not entered | The short text describes the object sufficiently | |
13 | 012 | Required field Cash Account is not entered | The short text describes the object sufficiently | |
14 | 013 | Required field Clearing Account is not entered | The short text describes the object sufficiently | |
15 | 014 | Check lot has already been used or has not been set up. | Space: object requires documentation | |
16 | 015 | Changes have been made. | Space: object requires documentation | |
17 | 016 | Duplicate records exist | Space: object requires documentation | |
18 | 017 | Cash Account entered is not a valid MS account type in COA. | Space: object requires documentation | |
19 | 018 | Clearing Account entered is not a valid MS account type in COA. | Space: object requires documentation | |
20 | 019 | No change has been made. | Space: object requires documentation | |
21 | 020 | No data exists for company code &1. | Space: object requires documentation | |
22 | 021 | Required field Company Code is not entered. | The short text describes the object sufficiently | |
23 | 022 | Must enter owner info for owner-level payment processing. | The short text describes the object sufficiently | |
24 | 023 | Must enter property info for property-level payment processing. | The short text describes the object sufficiently | |
25 | 024 | Need to save run parameters before starting payment processing. | Space: object requires documentation | |
26 | 025 | Run parameters with run ID &1 run date &2 has already been processed. | Space: object requires documentation | |
27 | 150 | Check Lot does not exist in the Lot control Master | Space: object requires documentation | |
28 | 200 | No Payment Items found | Space: object requires documentation | |
29 | 201 | Report cannot be generated for Run status & | Space: object requires documentation | |
30 | 500 | Invalid Run Mode <&1> | Space: object requires documentation | |
31 | 501 | Payment Run Params for Run Date &1 Id &2 does not exist | Space: object requires documentation | |
32 | 502 | Payment Run &1, &2 commenced in &3 mode | Space: object requires documentation | |
33 | 503 | Payment Run &1, &2 completed | Space: object requires documentation | |
34 | 504 | Run Mode <&1> and Run Status &2 are inconsistent | Space: object requires documentation | |
35 | 505 | Status update in run parms table failed. SUBRC=&1 | Space: object requires documentation | |
36 | 515 | Consolidated company config missing for Install Company &1 | Space: object requires documentation | |
37 | 516 | PRA company code and FI company code cross reference config missing | Space: object requires documentation | |
38 | 517 | PRA company code and FI company code cross reference config incomplete | Space: object requires documentation | |
39 | 518 | Company level minimum check amount config missing | Space: object requires documentation | |
40 | 519 | Company level minimum check amount config incomplete | Space: object requires documentation | |
41 | 520 | Company Annual Payment month config missing | Space: object requires documentation | |
42 | 521 | Company Annual Payment month config incomplete | Space: object requires documentation | |
43 | 522 | Current Accounting Period for company &1 cannot be determined | Space: object requires documentation | |
44 | 523 | FI company code cross reference config for PRA company code & missing | Space: object requires documentation | |
45 | 524 | Company level minimum check amount config missing for company code &1 | Space: object requires documentation | |
46 | 525 | Annual Payment month config missing for company &1 | Space: object requires documentation | |
47 | 526 | Invalid Annual Payment month <&1> for Company &2 | Space: object requires documentation | |
48 | 527 | Business Associate with internal comp &1 not found (necessary for IC JE) | Space: object requires documentation | |
49 | 528 | Account Determination failure for company &1, Account Category &2 | Space: object requires documentation | |
50 | 529 | Account Det failure for company &1, Acct Catg &2, Tax code &3, State &4 | Space: object requires documentation | |
51 | 530 | Invalid minimum check amount &2 for company code &1 | Space: object requires documentation | |
52 | 532 | Failed to Open Account Determination Interface | Space: object requires documentation | |
53 | 533 | Failed to Close Account Determination Interface | Space: object requires documentation | |
54 | 534 | Federal Backup withholding tax rate config missing for company &1 | Space: object requires documentation | |
55 | 535 | Company Code & not found in company table | Space: object requires documentation | |
56 | 536 | No Owner/sequence payable details exist for input criteria | Space: object requires documentation | |
57 | 537 | Input Property/DOI list is empty | Space: object requires documentation | |
58 | 538 | Failed to replace run info in generated owner/sequence list | Space: object requires documentation | |
59 | 539 | Table Insert failure for Owner/sequence list(OIUCW_OWNER_SEQ). SUBRC=&1 | Space: object requires documentation | |
60 | 540 | No Owner data found for &1 | Space: object requires documentation | |
61 | 541 | Unable to insert exceptions for owner &1/&2 while &3. SUBRC=&4 | Space: object requires documentation | |
62 | 542 | Unable to update status for owner &1/&2 while &3. SUBRC=&4 | Space: object requires documentation | |
63 | 543 | Unable to create payment items for owner &1/&2. SUBRC=&3 | Space: object requires documentation | |
64 | 544 | Unable to create extdet items for owner &1/&2. SUBRC=&3 | Space: object requires documentation | |
65 | 580 | Bank information given in the input does not exist in bank master | Space: object requires documentation | |
66 | 581 | Check Lot &1 in company &2 bank &3/&4 missing | Space: object requires documentation | |
67 | 582 | Payment items missing for Owner &1/&2 | Space: object requires documentation | |
68 | 583 | Business Associate &1/&2 master record not found during &3 | Space: object requires documentation | |
69 | 584 | Check Lot &1 config missing for payment method &2. Owner &3/&4 | Space: object requires documentation | |
70 | 585 | Numbers in Check Lot &1 Payment meth &2 is about to exhaust Adjust ASAP | Space: object requires documentation | |
71 | 587 | JE Interface call &1 failed. &2 &3 &4 | Space: object requires documentation | |
72 | 588 | Out of Balance Journal Entry batches found. Processing cancelled | Space: object requires documentation | |
73 | 590 | Invalid tax code &4 for owner &1/&2,&3 in payment item | Space: object requires documentation | |
74 | 591 | Unable to insert in CHD table. SUBRC=&1 | Space: object requires documentation | |
75 | 592 | Unable to insert in CHDD table. SUBRC=&1 | Space: object requires documentation | |
76 | 593 | Unable to insert in OSTA table. SUBRC=&1 | Space: object requires documentation | |
77 | 594 | Unable to Update in OSTA table. SUBRC=&1 | Space: object requires documentation | |
78 | 595 | Unable to Insert in GCTA table. SUBRC=&1 | Space: object requires documentation | |
79 | 596 | Unable to Insert in OCTA table. SUBRC=&1 | Space: object requires documentation | |
80 | 597 | Unable to Insert in CR table. SUBRC=&1 | Space: object requires documentation | |
81 | 598 | Unable to update owner status while &1. SUBRC=&2 | Space: object requires documentation | |
82 | 599 | |||
83 | 600 | Check Media &1 could not be initialized. SUBRC=&2 | Space: object requires documentation | |
84 | 601 | Checkstub line could not be sent to check media. SUBRC=&1 | Space: object requires documentation | |
85 | 602 | Check Media &1 could not be closed. SUBRC=&2 | Space: object requires documentation | |
86 | 605 | Property &1 not in property master during &4. Owner &2/&3. | Space: object requires documentation | |
87 | 606 | State code &1 does not have abbreviated name in TBLCM018 | Space: object requires documentation | |
88 | 609 | Gross Volume det failed for Prop=&1/&2, Prod=&3, State=&4 | Space: object requires documentation | |
89 | 899 | & & & & | Space: object requires documentation |
History
Last changed on/by | 20050224 | SAP | |
SAP Release Created in | 46C |