SAP ABAP Message Class OQ_E (IS-Oil SSR : Message pool Payment Card Processing)

Basic Data

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)

Attributes

Message class	OQ_E
Short Description	IS-Oil SSR : Message pool Payment Card Processing
Changed On	20130531
Last Changed At	112323

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Transaction & does not exist in table T180	Space: object requires documentation	☐
2	001	& does not exist, please enter a valid exit number	Space: object requires documentation	☐
3	002	Application type of current trans. & does not match selected exit &	Space: object requires documentation	☐
4	003	&1 &2 cannot be deleted because of dependent entries in table OIREPBL	Space: object requires documentation	☐
5	004	&1 &2 cannot be deleted because the DTF table contains entries/archives.	Space: object requires documentation	☐
6	005	Number range interval & is already used for PC type & in company code &	Space: object requires documentation	☐
7	006	Number range interval & needs to be defined first. Please define it	Space: object requires documentation	☐
8	007	Please do not insert overlapping intervals	Space: object requires documentation	☐
9	008	& is not a numeric value. Please enter a numeric value	Space: object requires documentation	☐
10	009	There is an overlapping interval with PC type & from & to &	Space: object requires documentation	☐
11	010	ALV Display Variant & does not exist	Space: object requires documentation	☐
12	011	No initial or zero values are allowed for a card number range	Space: object requires documentation	☐
13	012	The low value & is greater than the high value &.Please check the entry	Space: object requires documentation	☐
14	013	Please set exactly one indicator for the SSR payment card category	Space: object requires documentation	☐
15	014	Card category & cannot be deleted, because of depend. entr. in OIREPCTYP	Space: object requires documentation	☐
16	015	PC Type & cannot be deleted, because of dependent entries in OIRECCTYP	Space: object requires documentation	☐
17	016	The card category: & entered, is overwritten with & from Table TVCIN	Space: object requires documentation	☐
18	017	Maintain both the LOW and the HIGH value, or change the selection option	Space: object requires documentation	☐
19	018	Please enter the value only in the LOW value field	Space: object requires documentation	☐
20	019	The DTF tables need to be generated manually. -> See text	Space: object requires documentation	☐
21	020	Transaction is valid.	Space: object requires documentation	☐
22	021	Please enter values in only one of the 'criteria' fields	Space: object requires documentation	☐
23	022	No CH object determined for the CH determination combination &	Space: object requires documentation	☐
24	023	The customer is not created in the specified sales area. -> See text	Space: object requires documentation	☐
25	024	The charts of account is not defined for the entered company code.	Space: object requires documentation	☐
26	025	Payment card type & does not exist for the company code &. -> See L-text.	Space: object requires documentation	☐
27	026	A successful validation status is a requirement for performing splitting.	Space: object requires documentation	☐
28	027	More than one payer is linked to the customer.-> See long text	Space: object requires documentation	☐
29	028	Payment card transaction & was succesfully stored in the database	Space: object requires documentation	☐
30	029	No number interval is assigned to the card type &. -> See the long text	Space: object requires documentation	☐
31	030	No DTF tables are generated for the payment card type & yet. -> See text.	Space: object requires documentation	☐
32	031	Payment card transaction(s) could not be locked	Space: object requires documentation	☐
33	032	& transaction & was successfully &.	Space: object requires documentation	☐
34	033	The expiry date of the card needs to be in the future	Space: object requires documentation	☐
35	034	Cannot switch to CHANGE mode because of entries in the DTLT table	Space: object requires documentation	☐
36	035	At least one field needs to be filled. -> See the long text	Space: object requires documentation	☐
37	036	Payment card type and number do not match. -> See the long text	Space: object requires documentation	☐
38	037	No payment card type is defined with the payment card category: 'EC'	Space: object requires documentation	☐
39	038	Please enter either the payment card or the bank number	Space: object requires documentation	☐
40	039	The number entered does not match the payment card type. -> See long txt.	Space: object requires documentation	☐
41	040	The payment card type is not created with the 'EC' category	Space: object requires documentation	☐
42	041	You are not authorized to do this -> Please see the long text	Space: object requires documentation	☐
43	042	The PC type changed from & to &. -> see long text.	Space: object requires documentation	☐
44	043	Initial validation status.	Space: object requires documentation	☐
45	044	No completion strategy for the complaint processing is defined.	Space: object requires documentation	☐
46	045	The complaint result & has not been properly maintained.	Space: object requires documentation	☐
47	046	Transaction is valid.	Space: object requires documentation	☐
48	047	That combination of parameters cannot be used. Please check your entries	Space: object requires documentation	☐
49	048	Fill either only one document number field, or none	Space: object requires documentation	☐
50	049	Document number and/or date range entered does not match processing type	Space: object requires documentation	☐
51	050	& & & &	Space: object requires documentation	☐
52	051	No records were selected for processing	Space: object requires documentation	☐
53	052	This transaction is already deleted, so it cannot be reversed	Space: object requires documentation	☐
54	053	The pymt.card trans.is not a complaint. Set the complaint indicator first	Space: object requires documentation	☐
55	054	Please carry out the validation step first.	Space: object requires documentation	☐
56	055	Please carry out clearing house determination first.	Space: object requires documentation	☐
57	056	Please carry out splitting first.	Space: object requires documentation	☐
58	057	You can't reverse this transaction because of the category: EC. -> Text.	Space: object requires documentation	☐
59	058	Billing type & is not fully maintained. Please check Customizing.	Space: object requires documentation	☐
60	059	Select one item line.	Space: object requires documentation	☐
61	060	No pricing procedure could be determined. -> Please check Customizing.	Space: object requires documentation	☐
62	061	Data source indicator is missing.	Space: object requires documentation	☐
63	062	No expiry date was entered. -> Please enter an expiry date.	Space: object requires documentation	☐
64	063	Expiry date is in the past. -> Change your entry.	Space: object requires documentation	☐
65	064	For item & the & is not filled.	Space: object requires documentation	☐
66	065	The entered payment card number is wrong.	Space: object requires documentation	☐
67	066	You are going to change an already investigated complaint transaction!	Space: object requires documentation	☐
68	067	No payment card category could be determined! -> see Text	Space: object requires documentation	☐
69	068	The payment card type & is not created in the company code &.	Space: object requires documentation	☐
70	069	No payment card number entered.	Space: object requires documentation	☐
71	070	Generation terminated: ABAP &1 not in DB	Space: object requires documentation	☐
72	071	Generation terminated: &1 not contained in TRDIR	Space: object requires documentation	☐
73	072	&1 generated/changed	Space: object requires documentation	☐
74	073	Archiving object &1 was created	Space: object requires documentation	☐
75	074	Program error: Function code &1 is not allowed	Space: object requires documentation	☐
76	075	TADIR entry for object &1/&2 was not created/updated	Space: object requires documentation	☐
77	076	Syntax error in program &1, include &2, line &3	Space: object requires documentation	☐
78	077	Program & could not be generated	Space: object requires documentation	☐
79	078	Selection screen for program & could not be generated	Space: object requires documentation	☐
80	079	DTF table & activated with warnings-check tables DDPRH/DDPRS for details.	Space: object requires documentation	☐
81	080	Entry & is missing in SAR2	Space: object requires documentation	☐
82	081	The combination of selection parameters is inconsistent	Space: object requires documentation	☐
83	082	Can't switch from display to change mode. -> See text.	Space: object requires documentation	☐
84	083	No payment card type could be determined. The transaction exists.	Space: object requires documentation	☐
85	084	No payment card category has been determined.	Space: object requires documentation	☐
86	085	Error when generating archiving object for company code &1, card type &2	Space: object requires documentation	☐
87	086	The order type & is not created yet in customising.	Space: object requires documentation	☐
88	087	More then one company code was determined. Please change your selection.	Space: object requires documentation	☐
89	088	Please specify the company code for the selection.	Space: object requires documentation	☐
90	089	No service station partner could be determined for location &.	Space: object requires documentation	☐
91	090	Material is not allowed to purchased with this PC type.	Space: object requires documentation	☐
92	091	An material restriction occured during the payment card processing.	Space: object requires documentation	☐
93	092	Enter the account and the bank number for this ec transaction.	Space: object requires documentation	☐
94	093	Validation executed successfully.	Space: object requires documentation	☐
95	094	Splitting was executed successfully.	Space: object requires documentation	☐
96	095	PC type determination was executed successfully.	Space: object requires documentation	☐
97	096	Clearing house determination was executed successfully.	Space: object requires documentation	☐
98	097	No payment card transactions have been selected for processing.	Space: object requires documentation	☐
99	098	Validation was executed, but an error occured.	Space: object requires documentation	☐
100	099	The specified service station(s) doesn't (don't) exist.	Space: object requires documentation	☐
101	100	No validation group is defined for location & in the location master	Space: object requires documentation	☐
102	101	No validation user exits are defined for validation group &	Space: object requires documentation	☐
103	102	Transaction record already exists in system	Space: object requires documentation	☐
104	103	The receipt number is empty	Space: object requires documentation	☐
105	104	The card number does not consist of integers	Space: object requires documentation	☐
106	105	The card number is not continuous	Space: object requires documentation	☐
107	106	Location & does not exist in the location master	Space: object requires documentation	☐
108	107	Material & may not be purchased with card type &	Space: object requires documentation	☐
109	108	Card type & is not accepted at business location &	Space: object requires documentation	☐
110	109	Authorization number does not consist of integers	Space: object requires documentation	☐
111	110	The sales dates are in the future	Space: object requires documentation	☐
112	111	Please check number range interval (approaching interval end)	Space: object requires documentation	☐
113	112	Please check number range interval (end of interval reached)	Space: object requires documentation	☐
114	113	Error during document number assignment	Space: object requires documentation	☐
115	114	Please enter a valid company code	Space: object requires documentation	☐
116	115	Please enter a valid payment card type	Space: object requires documentation	☐
117	116	Please enter a valid clearing house object	Space: object requires documentation	☐
118	117	Please enter a valid settlement number	Space: object requires documentation	☐
119	118	Please enter a valid currency	Space: object requires documentation	☐
120	119	Please enter a valid FI document type	Space: object requires documentation	☐
121	120	Please enter a number consisting of integers as max hits	Space: object requires documentation	☐
122	121	The specified card type is not a fleet card. Enter a fleet card type	Space: object requires documentation	☐
123	122	The specified card type is not a credit card. Enter a credit card type	Space: object requires documentation	☐
124	123	The specified clearing house does not match the specified card type.	Space: object requires documentation	☐
125	124	Error when performing material validation for card type &1	Space: object requires documentation	☐
126	125	The system was not able to determine a new number for PC type & CCode &.	Space: object requires documentation	☐
127	126	The sales date is in the future.	Space: object requires documentation	☐
128	127	No business type is linked to the process ID &1.	Space: object requires documentation	☐
129	128	No processing profile was found for the business type & at location &.	Space: object requires documentation	☐
130	129	No processing profile was found.	Space: object requires documentation	☐
131	130	No business locations exist within the specified criteria	Space: object requires documentation	☐
132	131	A successful validation status is required. -> see Text.	Space: object requires documentation	☐
133	132	Can't delete the item because of subsequent documents or DBT entry.	Space: object requires documentation	☐
134	133	Payment card type has not been defined.	Space: object requires documentation	☐
135	134	Invalid time specified in DTF upload entry for terminal & location &	Space: object requires documentation	☐
136	135	Invalid date specified in DTF upload entry for terminal & location &	Space: object requires documentation	☐
137	136	Transaction value is greater than the CH house check amount. -> see Text	Space: object requires documentation	☐
138	137	Splitting is not relevant for this payment card type.	Space: object requires documentation	☐
139	138	Can't delete the payment card transaction because of subsequent documents	Space: object requires documentation	☐
140	139	PC transaction was successfully deleted.	Space: object requires documentation	☐
141	140	No CustDocProcKey was found for customer & in & / & / &. -> Text	Space: object requires documentation	☐
142	141	No pricing procedure was found. -> see Text	Space: object requires documentation	☐
143	142	The entered sales unit & is not allowed with the material &.	Space: object requires documentation	☐
144	143	Neither a company code nor a business location was entered. -> Text	Space: object requires documentation	☐
145	144	Please enter a valid complaint result	Space: object requires documentation	☐
146	145	Customizing for payment card type & could not be found. -> s. Text	Space: object requires documentation	☐
147	146	Payment card category could not be determined for &.	Space: object requires documentation	☐
148	147	No settlement item data was selected	Space: object requires documentation	☐
149	148	No complaint actions assigned to complaint result &	Space: object requires documentation	☐
150	149	No complaint action information could be retrieved	Space: object requires documentation	☐
151	150	Access method could not be determined	Space: object requires documentation	☐
152	151	No clearing house objects selected. Please enter different sel. criteria	Space: object requires documentation	☐
153	152	Clearing house object & does not exist	Space: object requires documentation	☐
154	153	Card type & does not exist	Space: object requires documentation	☐
155	154	Card category & does not exist	Space: object requires documentation	☐
156	155	Clearing procedure & does not exist	Space: object requires documentation	☐
157	156	Settlement FI document could not be posted	Space: object requires documentation	☐
158	157	System error updating DTF or creating financial doc., changes cancelled	Space: object requires documentation	☐
159	158	Company code & card type & customizing data does not exist (OIRECCTYP)	Space: object requires documentation	☐
160	159	No unprocessed records found in DTF	Space: object requires documentation	☐
161	160	Data transmission to clearing house object & created	Space: object requires documentation	☐
162	161	& Unable to create transmission to clearing house &, please try later.	Space: object requires documentation	☐
163	162	DTF update failed	Space: object requires documentation	☐
164	163	Cancellation of FI Doc failed,please cancel FI doc & & & manually	Space: object requires documentation	☐
165	164	Settlement documents for settlement & saved successfully	Space: object requires documentation	☐
166	165	DTF transactions updated with settlement document number &	Space: object requires documentation	☐
167	166	Error while saving settlement document	Space: object requires documentation	☐
168	167	& Settlement document created	Space: object requires documentation	☐
169	168	Settlement FI document & & created	Space: object requires documentation	☐
170	169	Object & is already locked	Space: object requires documentation	☐
171	170	Object & could not be locked	Space: object requires documentation	☐
172	171	No default, or invalid, processing type defined	Space: object requires documentation	☐
173	172	No documents were selected, please change your selection criteria	Space: object requires documentation	☐
174	173	Fee billing document & created	Space: object requires documentation	☐
175	174	No unprocessed records found in DBT	Space: object requires documentation	☐
176	175	DBT could not be updated.	Space: object requires documentation	☐
177	176	DTLT could not be updated	Space: object requires documentation	☐
178	177	DBT successfully updated	Space: object requires documentation	☐
179	178	DTLT entry successfully created with settlement document number &.	Space: object requires documentation	☐
180	179	& No billing document could be created for clearing house object &.	Space: object requires documentation	☐
181	180	No accounting document information could be retreived	Space: object requires documentation	☐
182	181	No items could be retreived for the accounting document	Space: object requires documentation	☐
183	182	No clearing house information could be retrieved	Space: object requires documentation	☐
184	183	No information for company code & could be retrieved	Space: object requires documentation	☐
185	184	Error occured during creation of billing documents	Space: object requires documentation	☐
186	185	Billing document & created	Space: object requires documentation	☐
187	186	The following errors occured during the creation of the document	Space: object requires documentation	☐
188	187	Fee billing document reversal failed with the above reason	Space: object requires documentation	☐
189	188	CO Distribution reversal failed with the above reason	Space: object requires documentation	☐
190	189	Billing document & successfully reversed by &.	Space: object requires documentation	☐
191	190	CO distribution & successfully reversed.	Space: object requires documentation	☐
192	191	FI document & successfully reversed by FI document &.	Space: object requires documentation	☐
193	192	DTF transactions updated	Space: object requires documentation	☐
194	193	DTLT entry with settlement number & deleted	Space: object requires documentation	☐
195	194	No trans. have been transm. daily and are ready for period end settl.	Space: object requires documentation	☐
196	195	The update of the DTF transactions successfully cancelled	Space: object requires documentation	☐
197	196	The creation of the settlement document successfully cancelled	Space: object requires documentation	☐
198	197	CO distribution couldn't be carried out.	Space: object requires documentation	☐
199	198	& Errors occured in one of the prev. processing steps of CH processing.	Space: object requires documentation	☐
200	199	CO distribution couldn't be reversed.	Space: object requires documentation	☐
201	200	CO distribution for clearing house & created on &.	Space: object requires documentation	☐
202	201	The splitting indicator is not defined for card type &	Space: object requires documentation	☐
203	202	No splitting criteria have been defined for splitting indicator &	Space: object requires documentation	☐
204	203	The transaction already exists	Space: object requires documentation	☐
205	204	The receipt number is empty	Space: object requires documentation	☐
206	205	Card number does not consist of integers	Space: object requires documentation	☐
207	206	Card number is not continous	Space: object requires documentation	☐
208	207	Location & does not exist in the location master	Space: object requires documentation	☐
209	208	Material &1 may not be purchased with card type &2	Space: object requires documentation	☐
210	209	Card type & is not accepted at business location &	Space: object requires documentation	☐
211	210	Authorization number does not consist of integers	Space: object requires documentation	☐
212	211	Sales date is in the future	Space: object requires documentation	☐
213	212	Payment card transaction with invalid material items for &1	Space: object requires documentation	☐
214	213	The entered service type doesn't match with the maintained ones. -> Text	Space: object requires documentation	☐
215	214	No service type is needed. -> see Text.	Space: object requires documentation	☐
216	215	& Billing document & couldn't be reversed.	Space: object requires documentation	☐
217	216	IDoc & for data transmission to the clearing house & was created.	Space: object requires documentation	☐
218	217	No PC transaction for data transmission passed.	Space: object requires documentation	☐
219	218	The wrong update flag was passed into function OIRE_CH_PROCESSING.	Space: object requires documentation	☐
220	219	The wrong processing type was passed to clearing house processing.	Space: object requires documentation	☐
221	220	No source data to process was passed in.	Space: object requires documentation	☐
222	221	No Billing Document exists.	Space: object requires documentation	☐
223	222	Billing documents at Item level.	Space: object requires documentation	☐
224	223	Financial Accounting documents exist at Item Level.	Space: object requires documentation	☐
225	224	No Financial Accounting Document exists.	Space: object requires documentation	☐
226	225	FI document & couldn't be reversed.	Space: object requires documentation	☐
227	226	Unable to determine sender cost element for CO fee distribution	Space: object requires documentation	☐
228	227	Error in complaint processing control - contact system administrator	Space: object requires documentation	☐
229	228	No controlling area specified in clearing house object &	Space: object requires documentation	☐
230	229	No document display active	Space: object requires documentation	☐
231	230	Process & not handled in complaint processing	Space: object requires documentation	☐
232	231	Reverse the collective document first, before reversing a settlement.	Space: object requires documentation	☐
233	232	No collective document passed in for processing!	Space: object requires documentation	☐
234	233	Unable to determine clearing house disagio calc. procedure for & & & &	Space: object requires documentation	☐
235	234	Collective documents could not be found.	Space: object requires documentation	☐
236	235	An invalid processing type was passed into the function.	Space: object requires documentation	☐
237	236	A card type was passed in with the wrong category.	Space: object requires documentation	☐
238	237	No process ID was passed into the CH settlement function.	Space: object requires documentation	☐
239	238	Another error occurred during settlement.	Space: object requires documentation	☐
240	239	Header document belonging to collective group not found.	Space: object requires documentation	☐
241	240	Process ID to fill the DBT table is not defined.	Space: object requires documentation	☐
242	241	No completion strategy is defined to fill in the DBT entry.	Space: object requires documentation	☐
243	242	DTF items for card &ssr_ccins & sales date &vkdat are not transmitted.	Space: object requires documentation	☐
244	243	The transaction code & can't be used directly.	Space: object requires documentation	☐
245	244	PC numbers (&1) with characters are not handled yet. -> see Text.	Space: object requires documentation	☐
246	245	No document type is maintained for clearing house &. Check customizing.	Space: object requires documentation	☐
247	246	Invalid document type read from settlement records	Space: object requires documentation	☐
248	247	No process ID could be determined.	Space: object requires documentation	☐
249	248	Select the document type to be reversed	Space: object requires documentation	☐
250	249	Invalid processing type selected according to customizing for card &.	Space: object requires documentation	☐
251	250	More than one document was selected for processing.	Space: object requires documentation	☐
252	251	Wrong document type was selected for processing.	Space: object requires documentation	☐
253	252	No line item was selected for processing. Please highlight a line item.	Space: object requires documentation	☐
254	253	The indicator for SD billing doc creation has been automatically selected	Space: object requires documentation	☐
255	254	No settlement document types have been selected in customizing.	Space: object requires documentation	☐
256	255	Because of the above errors, no documents were created for card type &.	Space: object requires documentation	☐
257	256	Error occurred during creation of CO distribution for card type &.	Space: object requires documentation	☐
258	257	Error occurred during the creation of the FI document for card type &.	Space: object requires documentation	☐
259	258	Error occurred during the creation of the IDOC for card type &.	Space: object requires documentation	☐
260	259	Error occurred during reversal of the CO distribution for card type &.	Space: object requires documentation	☐
261	260	Error occurred during the reversal of the FI document for card type &.	Space: object requires documentation	☐
262	261	DTF insert failed.	Space: object requires documentation	☐
263	262	Wrong lock handler was passed (C - Check, S - Set, R - Release).	Space: object requires documentation	☐
264	263	Wrong access method passed.	Space: object requires documentation	☐
265	264	Wrong lock indicator passed. Only SPACE or 'X' are allowed.	Space: object requires documentation	☐
266	265	Business location & does not exist.	Space: object requires documentation	☐
267	266	An error occured during the incompletion check.	Space: object requires documentation	☐
268	267	At least one validation error for payment card transactions occurred	Space: object requires documentation	☐
269	268	At least one system check for payment card transactions failed	Space: object requires documentation	☐
270	269	Clearing house determination failed for at least one card transaction	Space: object requires documentation	☐
271	270	Generate DTF table for PC type & on company code & first.	Space: object requires documentation	☐
272	271	Choose a new name for the archiving object.	Space: object requires documentation	☐
273	272	Maintain the PC type on company code level first!	Space: object requires documentation	☐
274	273	FI G/L account number(s) missing from customizing for clearing house &.	Space: object requires documentation	☐
275	274	No checkbox is ticked, therefore the default (correct tranx) is set.	Space: object requires documentation	☐
276	275	This combination of PC type and PC category will have no common result.	Space: object requires documentation	☐
277	276	No fees were determined for one or more line items in billing document &.	Space: object requires documentation	☐
278	277	CH discount customizing missing for cl. house & co code & card type &.	Space: object requires documentation	☐
279	278	No valid sales date, time (&/&) passed to determine the location partner.	Space: object requires documentation	☐
280	279	No active partner found at location: & for the & (date) at & (time).	Space: object requires documentation	☐
281	280	PC transaction was successfully reversed.	Space: object requires documentation	☐
282	281	PC transaction couldn't be reversed.	Space: object requires documentation	☐
283	282	PC transaction can't be reversed, because it's already reversed.	Space: object requires documentation	☐
284	283	No clearing house was determined! -> Check your customizing.	Space: object requires documentation	☐
285	284	Return code & not handled in BADI implementation &.	Space: object requires documentation	☐
286	285	Debit/Credit indicator is missing for PC transaction &, with uplnr &.	Space: object requires documentation	☐
287	286	Wrong 'dummy' indicator passed in.	Space: object requires documentation	☐
288	287	Don't enter a negative value for the maximum hit counter!	Space: object requires documentation	☐
289	288	No partner (SSP or CH) was determined for the fee or disagio calculation.	Space: object requires documentation	☐
290	289	No active partner was passed in table T_OIRA2_BBP1.	Space: object requires documentation	☐
291	290	DTF header table & couldn't be updated.	Space: object requires documentation	☐
292	291	DTF item table & couldn't be updated.	Space: object requires documentation	☐
293	292	Nor the business location or the company code was passed.	Space: object requires documentation	☐
294	293	No pricing procedure data was found in T683S.	Space: object requires documentation	☐
295	294	No condition type data was found in T685A.	Space: object requires documentation	☐
296	295	No document procedure key (KALVG) could be determined.	Space: object requires documentation	☐
297	296	Neither the business location nor the clearing house was passed.	Space: object requires documentation	☐
298	297	No data to determine the document pricing procedure key is available.	Space: object requires documentation	☐
299	298	Customizing could not be determined for card & on line & in table &.	Space: object requires documentation	☐
300	299	Clearing house processing not valid for & on & due to holiday	Space: object requires documentation	☐
301	300	Validity period of criteria & is not valid for upload date of transac. &	Space: object requires documentation	☐
302	301	Card type &1 is not accepted at location &2 for sales date &3	Space: object requires documentation	☐
303	302	The wrong document type (I_DOCTYPE) was passed in.	Space: object requires documentation	☐
304	303	Location number is blank (initial) for transaction with upload number &	Space: object requires documentation	☐
305	304	Calendar check: CH processing not done for date & C.house & card type &.	Space: object requires documentation	☐
306	305	DTF table & could not be activated- check tables DDPRH/DDPRS for details.	Space: object requires documentation	☐
307	306	No user authorization to view IDOC details- contact system administrator.	Space: object requires documentation	☐
308	307	Neither the PC number nor the PC type was passed.	Space: object requires documentation	☐
309	308	The business location couldn't be determined out of the merchant ID.	Space: object requires documentation	☐
310	309	Neither the ISO currency code nor the SAP currency code was passed.	Space: object requires documentation	☐
311	310	An error occured during the currency conversion.	Space: object requires documentation	☐
312	311	The passed location ID &1 is not a valid business location.	Space: object requires documentation	☐
313	312	No clearing house was passed in.	Space: object requires documentation	☐
314	313	The PC type was passed, but no PC number.	Space: object requires documentation	☐
315	314	The determined PC type is different from the passed PC type.	Space: object requires documentation	☐
316	315	The system was not able to determ. a new number for the reconcil.upload.	Space: object requires documentation	☐
317	316	Reconciliation data couldn't be inserted.	Space: object requires documentation	☐
318	317	No administration reconciliation data was passed.	Space: object requires documentation	☐
319	318	No payment card customizing could be found for card type(s) entered.	Space: object requires documentation	☐
320	319	Payment card type & is not valid for reconciliation processing.	Space: object requires documentation	☐
321	320	No reconciliation customizing was found-check V_OIRECH and OIRE_RECON_CUS	Space: object requires documentation	☐
322	321	A different settlement source indicator from 1 or 2 was determined.	Space: object requires documentation	☐
323	322	The passed reconciliation indicator is not correct (only A, R or U).	Space: object requires documentation	☐
324	323	The PC type you passed is not created yet for CC type &1 Loc &2.	Space: object requires documentation	☐
325	324	PC is not created on company code level yet.	Space: object requires documentation	☐
326	325	No PC type was passed in.	Space: object requires documentation	☐
327	326	No key values for the reconciliation update were passed in.	Space: object requires documentation	☐
328	327	No reconciliation data found for update.	Space: object requires documentation	☐
329	328	Neither the reconciliation nor the settlement number was passed.	Space: object requires documentation	☐
330	329	Only 'D', 'A' or 'space' is allowed. Instead & was passed.	Space: object requires documentation	☐
331	330	Tick either the 'recalculation of header sum' or the 'deletion' box.	Space: object requires documentation	☐
332	331	No matchkeys are defined in customizing. Matchkeys must be defined.	Space: object requires documentation	☐
333	332	No matchkey fields are defined in customizing - check the matchkeys.	Space: object requires documentation	☐
334	333	Clearing house determination is not relevant for CASH transactions.	Space: object requires documentation	☐
335	334	Select ONE unreconciled line item for further reconciliation processing.	Space: object requires documentation	☐
336	335	Matchkey & has been altered.	Space: object requires documentation	☐
337	336	Neither the ISO code (UoM) nor the SAP unit of measure has been passed.	Space: object requires documentation	☐
338	337	Inconsistent reconciliation data and customizing for clearing house &.	Space: object requires documentation	☐
339	338	Fees for payment card statistics were successfully updated.	Space: object requires documentation	☐
340	339	Error in updating fees for payment card statistics. Contact system admin.	Space: object requires documentation	☐
341	340	No data was selected for updating.	Space: object requires documentation	☐
342	341	Line & is out of tolerance. Reconciliation cannot be saved.	Space: object requires documentation	☐
343	342	No tolerance checks have been defined for currency &.	Space: object requires documentation	☐
344	343	EAN/Material No Missing for Hearder &1 Item &2 Loc &3 Receipt &4	Space: object requires documentation	☐
345	344	No reconciliation could be proposed for cl. house &1 card &2 location &3	Space: object requires documentation	☐
346	345	No reconciliation data found.	Space: object requires documentation	☐
347	346	Error in matchkey customizing for clearing house & card type &.	Space: object requires documentation	☐
348	347	Update for table &1 failed.	Space: object requires documentation	☐
349	348	No starting values have been found in table OIRECHPR.	Space: object requires documentation	☐
350	349	Reconciliations could not be reversed. Contact system administrator.	Space: object requires documentation	☐
351	350	Fees had to be re-calculated. Performance issues ? -> see long text.	Space: object requires documentation	☐
352	351	Settlement/Transmission No. & successfully changed for & &.	Space: object requires documentation	☐
353	352	Process &1 was unsuccessful for process object &2.	Space: object requires documentation	☐
354	353	Select at least one line from each display table for reconciliation.	Space: object requires documentation	☐
355	354	Reconciliation & successfully saved-select another line item to reconcile	Space: object requires documentation	☐
356	355	Reconciliation & could not be saved. Contact your system administrator.	Space: object requires documentation	☐
357	356	For clearing house &1 card type &2 no complaint marking is allowed.	Space: object requires documentation	☐
358	357	'Sales date to' is lower than 'Sales date from' - correct your entry.	Space: object requires documentation	☐
359	358	On Location Data, double-click a line for details of settled transactions	Space: object requires documentation	☐
360	359	Error in calculating totals on screen header.	Space: object requires documentation	☐
361	360	Item cannot be marked as a complaint because it matches to the recon data	Space: object requires documentation	☐
362	361	Clearing house data cannot be selected for complaints.	Space: object requires documentation	☐
363	362	& complaint item(s) saved-select another line item to reconcile	Space: object requires documentation	☐
364	363	No conditions have been set up in PC/comp. code customizing.	Space: object requires documentation	☐
365	364	*** Messages for the DTF generation program ***	Space: object requires documentation	☐
366	365	DTF generation was started by user &1 on &2/&3.	Space: object requires documentation	☐
367	366	User &1 is not authorized to execute the generation program.	Space: object requires documentation	☐
368	367	The put of object: '&1' (PGMID: &2) into the Ddic ended with RC: &3.	Space: object requires documentation	☐
369	368	The activation of object: '&1' (PGMID: &2) in the Ddic ended with RC: &3.	Space: object requires documentation	☐
370	369	The DTF generation was aborted by user: &1 on &2/&3.	Space: object requires documentation	☐
371	370	The DTF generation ended. See the log for details.	Space: object requires documentation	☐
372	371	No Payment card types defined, please check customizing.	Space: object requires documentation	☐
373	372	No card type descriptions defined for language &1 in customizing.	Space: object requires documentation	☐
374	373	No Payment card categories defined, please check customizing.	Space: object requires documentation	☐
375	374	No card category descriptions defined for language &1 in customizing.	Space: object requires documentation	☐
376	375	No Card type/company code information defined in customizing.	Space: object requires documentation	☐
377	376	No Card number ranges defined in customizing.	Space: object requires documentation	☐
378	377	If you enter an FI document number, then enter also the year.	Space: object requires documentation	☐
379	378	The DTF generation ended at &1 on &2.	Space: object requires documentation	☐
380	379	For &1 and &2 the following objects have been generated:	Space: object requires documentation	☐
381	380	DTF header table: &1	Space: object requires documentation	☐
382	381	DTF item table: &1	Space: object requires documentation	☐
383	382	DTF indeces: &1	Space: object requires documentation	☐
384	383	DTF header lock object: &1	Space: object requires documentation	☐
385	384	DTF item lock object: &1	Space: object requires documentation	☐
386	385	DTF update view for settlement data: &1	Space: object requires documentation	☐
387	386	DTF update view for the DBT link number and year: &1	Space: object requires documentation	☐
388	387	Cust. for archiving is not set up for comp. &1 and card type &2.	Space: object requires documentation	☐
389	388	The DTF generation was aborted.	Space: object requires documentation	☐
390	389	Error occurred while filling customer defined fields	Space: object requires documentation	☐
391	390	Error occurred in DTF selection modification	Space: object requires documentation	☐
392	391	Reconciliation data could not be locked	Space: object requires documentation	☐
393	392	Error when trying to insert entries for table &1 into archiving object.	Space: object requires documentation	☐
394	393	An error occurred during the reconciliation proposal for object &.	Space: object requires documentation	☐
395	394	Reconciliation for clearing house &1 card type &2 failed on &3.	Space: object requires documentation	☐
396	395	No unreconciled DTF transactions found for cl. house &1 card &2 (loc. &3)	Space: object requires documentation	☐
397	396	Error occurred when attempting to save reconciliation number &.	Space: object requires documentation	☐
398	397	You cannot delete the entire matchkey. Re-select fields to be excluded.	Space: object requires documentation	☐
399	398	Please fill in the bank sort number and the account number!	Space: object requires documentation	☐
400	399	Please enter only the bank sort number OR the payment card number!	Space: object requires documentation	☐
401	400	Customizing for process & is not complete or inconsistent	Space: object requires documentation	☐
402	401	The control tables for the application log are not initialized	Space: object requires documentation	☐
403	402	System error, please contact your system administrator	Space: object requires documentation	☐
404	403	Payment card transactions not received for location &1	Space: object requires documentation	☐
405	404	Process not found in any PCG when determining locations for process &	Space: object requires documentation	☐
406	405	Selection routine not found when determining locations for process &	Space: object requires documentation	☐
407	406	Process not found when determining locations for process &	Space: object requires documentation	☐
408	407	Process & not assigned to location status in customizing	Space: object requires documentation	☐
409	408	No locations found for process &	Space: object requires documentation	☐
410	409	Business type not found for process &	Space: object requires documentation	☐
411	410	Location could not be processed, as process is not assigned to status	Space: object requires documentation	☐
412	411	Not yet implemented	Space: object requires documentation	☐
413	412	Status update is not possible	Space: object requires documentation	☐
414	413	Application log has not been created	Space: object requires documentation	☐
415	414	BAPI structure & is empty	Space: object requires documentation	☐
416	415	Location &1 not valid for processing for process &2.	Space: object requires documentation	☐
417	416	Technical settings for parallel processing not created for process &	Space: object requires documentation	☐
418	417	Tech. settings for parallel processing not fully maintained for process &	Space: object requires documentation	☐
419	418	Lock on process status table already exists for location &	Space: object requires documentation	☐
420	419	No field length specified for table &	Space: object requires documentation	☐
421	420	Location &1 is not assigned to a company code	Space: object requires documentation	☐
422	421	Clearing house object is initial (blank)	Space: object requires documentation	☐
423	422	Execution routine not found	Space: object requires documentation	☐
424	423	Check routine not found	Space: object requires documentation	☐
425	424	Update routine not found	Space: object requires documentation	☐
426	425	Prerequisite routine not found	Space: object requires documentation	☐
427	426	There is no worklist	Space: object requires documentation	☐
428	427	No location status was found	Space: object requires documentation	☐
429	428	Resource failure	Space: object requires documentation	☐
430	429	The location is not valid	Space: object requires documentation	☐
431	430	No fee billing document created	Space: object requires documentation	☐
432	431	No accounting document created for fee posting	Space: object requires documentation	☐
433	432	No line items for fee accounting document	Space: object requires documentation	☐
434	433	Clearing House &1 is not defined in Customizing.	Space: object requires documentation	☐
435	434	No company code data could be determined	Space: object requires documentation	☐
436	435	With the above reason the CO distribution could not be carried out.	Space: object requires documentation	☐
437	436	No FI document information could be retreived for billing document &	Space: object requires documentation	☐
438	437	CO distribution & successfully processed.	Space: object requires documentation	☐
439	438	FI document created successfully for billing document &	Space: object requires documentation	☐
440	439	More than one fee document was created which is not permitted.	Space: object requires documentation	☐
441	440	No location values could be determined.	Space: object requires documentation	☐
442	441	No processing profile could be determined.	Space: object requires documentation	☐
443	442	No card type can be determined to card number &1	Space: object requires documentation	☐
444	443	Error on update of Document Base Table	Space: object requires documentation	☐
445	444	DBT or DTF records could not be created for complaint processing	Space: object requires documentation	☐
446	445	Complaint processing &1 &2	Space: object requires documentation	☐
447	446	Application data for Clearing House &1 is not defined.	Space: object requires documentation	☐
448	447	Material & does not exist	Space: object requires documentation	☐
449	448	No partner functions could be determined for clearing house object &	Space: object requires documentation	☐
450	449	Sum of gross values of the items does not match the value of the header	Space: object requires documentation	☐
451	450	Sales doc. type could not be determined for billing doc. & card type &.	Space: object requires documentation	☐
452	451	Invoice document method & cannot be used for fleet card distribution &.	Space: object requires documentation	☐
453	452	The sales document type could not be determined from customizing	Space: object requires documentation	☐
454	453	Field & is missing from document aggregation in customizing.	Space: object requires documentation	☐
455	454	No process objects are valid for processing. No reconciliations executed.	Space: object requires documentation	☐
456	455	No reconciliation data could be found for object &.	Space: object requires documentation	☐
457	456	& was rejected for process & on process date & (already processed).	Space: object requires documentation	☐
458	457	Error determining current process object in process &.	Space: object requires documentation	☐
459	458	Process object &1 failed the processing checks for process &2 on date &3.	Space: object requires documentation	☐
460	459	No reconciliation customizing found for clearing house &1 (card type &2).	Space: object requires documentation	☐
461	460	Time changed from 24:00:00 to 00:00:00 next day	Space: object requires documentation	☐
462	461	No time zone was passed.	Space: object requires documentation	☐
463	462	Time zone &1 doesn't exist.	Space: object requires documentation	☐
464	463	Date &1 or time &2 is inconsistent. -> Daylight saving?	Space: object requires documentation	☐
465	464	Time 24:00:00 was reset to 00:00:00, because of initial date.	Space: object requires documentation	☐
466	465	This Card Transaction has been changed,Please start the list report again	Space: object requires documentation	☐
467	466	Restrict the date further	The short text describes the object sufficiently	☐
468	467	No suitable entry found	The short text describes the object sufficiently	☐
469	468	No card type with this security level found	The short text describes the object sufficiently	☐
470	469	Restrict card type	The short text describes the object sufficiently	☐
471	470	Special characters are not allowed.Please enter the complete card number.	Space: object requires documentation	☐
472	501	Sales organization &1 is not linked to company code &2	Space: object requires documentation	☐
473	502	Company code &1 is not linked to controling area &2	Space: object requires documentation	☐
474	503	The sales date/time is in the future.	Space: object requires documentation	☐
475	510	View & has not been created. Update failed.	Space: object requires documentation	☐
476	512	Expiry date month is invalid	The short text describes the object sufficiently	☐
477	513	No sales unit entered or determined for material &1.	The short text describes the object sufficiently	☐
478	514	PC Header table(s) STFLG sucessfully updated	The short text describes the object sufficiently	☐
479	515	PC Header table(s) STFLG update failed.Please restart	The short text describes the object sufficiently	☐
480	516	Info structure S414 successfully generated	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in