SAP ABAP Message Class P9 (EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods)
Basic Data
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FMZE (Package) ISPS: Payment program for payment requests - EU-specifics

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Attributes
Message class | ![]() |
P9 |
Short Description | ![]() |
EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods |
Changed On | ![]() |
19970124 |
Last Changed At | ![]() |
123901 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
House banks for company code & are selected | Space: object requires documentation | |
2 | ![]() |
Payment currency &1 for &2 house bank accounts found | Space: object requires documentation | |
3 | ![]() |
Bank chain created via func. mod. Bank_Chain for bank key &1 in cntry &2 | Space: object requires documentation | |
4 | ![]() |
Compare swift-code act. house bank &1 with partner bank &2 | Space: object requires documentation | |
5 | ![]() |
Compare swift-code act. house bank &1 with corresponding bank &2 | Space: object requires documentation | |
6 | ![]() |
Compare Swift code current house bank &1 with intermediary bank 1 &2 | Space: object requires documentation | |
7 | ![]() |
Compare Swift code current house bank &1 with intermediary bank 2 &2 | Space: object requires documentation | |
8 | ![]() |
House bank &1 transferred to export parameters | Space: object requires documentation | |
9 | ![]() |
Bank group &1 being checked | Space: object requires documentation | |
10 | ![]() |
Compare Swift code bank &1 from bank group &2 with corresponding bank &3 | Space: object requires documentation | |
11 | ![]() |
Compare Swift code bank &1 from bank group &2 with intermediary bank 1 &3 | Space: object requires documentation | |
12 | ![]() |
Compare bank group partner banks &1 with bank group &2 of house bank | Space: object requires documentation | |
13 | ![]() |
Transfer corresponding bank &1 to export parameters | Space: object requires documentation | |
14 | ![]() |
Transfer intermediary bank 1 &1 to export parameters | Space: object requires documentation | |
15 | ![]() |
Transfer intermediary bank 2 &1 to export parameters | Space: object requires documentation | |
16 | ![]() |
Set bank type &1 &2 &3 | Space: object requires documentation | |
17 | ![]() |
Compare payment currency &1 with currencies of banks in bank chain | Space: object requires documentation | |
18 | ![]() |
Intermediary bank 2 : &1 | Space: object requires documentation | |
19 | ![]() |
Intermediary bank 1 : &1 | Space: object requires documentation | |
20 | ![]() |
Corresponding bank : &1 | Space: object requires documentation | |
21 | ![]() |
Partner bank : &1 | Space: object requires documentation | |
22 | ![]() |
&1 house bank(s) in currency &2 have been taken into account! | Space: object requires documentation | |
23 | ![]() |
No house bank in payment currency; use online transaction | ||
24 | ![]() |
Super region &1 selected | Space: object requires documentation | |
25 | ![]() |
Select house bank &1 from super region &2 | Space: object requires documentation | |
26 | ![]() |
Select house bank &1 from table for house banks per currency (TBKCB) | Space: object requires documentation | |
27 | ![]() |
No house bank in Table TBKCB; online transaction must be used | Space: object requires documentation | |
28 | ![]() |
Bank chain for bank key &1 in bank country &2 could not be created | Space: object requires documentation | |
29 | ![]() |
Bank groups cannot be checked without bank chain | ||
30 | ![]() |
Cannot compare pymnt currency &1 with currency bank chain w/o bank chain | Space: object requires documentation | |
31 | ![]() |
Method for selection via super region being used | ||
32 | ![]() |
There is no house bank in TBKCR for super region &1 in paymt crcy &2 | Space: object requires documentation | |
33 | ![]() |
No super region &1 assigned for country &2 in Table T005 | Space: object requires documentation | |
34 | ![]() |
There is no bank data Table BNKA for bank country &1 and bank key &2 | Space: object requires documentation | |
35 | ![]() |
There is no Swift code for bank key &1 in country &2 | Space: object requires documentation | |
36 | ![]() |
There is no country currency in Table T005 for bank country &1 | Space: object requires documentation | |
37 | ![]() |
Compare Swift code bank &1 from bank group &2 with partner bank &3 | Space: object requires documentation | |
38 | ![]() |
Inconsistencies in Table BNKA with Table TBKBC for Swift code &1 | Space: object requires documentation | |
39 | ![]() |
Loop in the bank chain with routing control code &1 | Space: object requires documentation | |
40 | ![]() |
Collective payment request cannot be posted &1 &2 &3 &4 | Space: object requires documentation | |
41 | ![]() |
You have cancelled processing | Space: object requires documentation | |
42 | ![]() |
Reversal not possible | ||
43 | ![]() |
Release of reversed documents not possible &1 | Space: object requires documentation | |
44 | ![]() |
Compare routing control code current house bank &1 with partner bank &2 | Space: object requires documentation | |
45 | ![]() |
Compare routing control code current house bank &1 with corr.bank &2 | Space: object requires documentation | |
46 | ![]() |
Compare routing control code for curr.house bank &1 with interm.bank 1 &2 | Space: object requires documentation | |
47 | ![]() |
Compare routing ctrl code for curr.house bank &1 with intermed.bank 2 &2 | Space: object requires documentation | |
48 | ![]() |
Inconsistency in table TBKBC in routing control code &1 | Space: object requires documentation | |
49 | ![]() |
There is no data in table TBKBC for routing control code &1 | Space: object requires documentation | |
50 | ![]() |
House bank determination failed at bank role stage | Space: object requires documentation | |
51 | ![]() |
There is no data in table &1 for bank role &2 | Space: object requires documentation | |
52 | ![]() |
Bank dtrmtn for super region &1 and paymt curr. &2 failed at bank role | Space: object requires documentation | |
53 | ![]() |
Bank determination on payment currency &1 failed at bank role | Space: object requires documentation | |
54 | ![]() |
Reversal not successful &1 &2 &3 &4 | Space: object requires documentation | |
55 | ![]() |
|||
56 | ![]() |
Additional log without selection after preselection not possible | Space: object requires documentation | |
57 | ![]() |
No entry in table &1 for country &2 | Space: object requires documentation | |
58 | ![]() |
There is no bank data in table &1 for house bank &2 in company code &3 | Space: object requires documentation | |
59 | ![]() |
There is no account for house bank &1 in company code &2 | Space: object requires documentation | |
60 | ![]() |
There is no house bank in company code &1 | Space: object requires documentation | |
61 | ![]() |
There is no house bank &1 from table &2 in company code &3 | Space: object requires documentation | |
62 | ![]() |
Acct &1 from table &2 for house bank &3 does not exist in company code &4 | Space: object requires documentation | |
63 | ![]() |
No bank data in table &1 for Swift code &2 | Space: object requires documentation | |
64 | ![]() |
Swift code &1 does not exist in bank master data (BNKA) | Space: object requires documentation | |
65 | ![]() |
Error in consistency check of payment request; no UPDATE | Space: object requires documentation | |
66 | ![]() |
Error during payment request update | Space: object requires documentation | |
67 | ![]() |
The payment request number already exists; no UPDATE | Space: object requires documentation | |
68 | ![]() |
The processing type entered (insert, modify, delete) is incorrect | Space: object requires documentation | |
69 | ![]() |
Problems when updating paymnt request with FB_FI_PAYMENT_REQUEST_MODIFY | Space: object requires documentation | |
70 | ![]() |
Currency &1 does not exist in table TCURC | Space: object requires documentation | |
71 | ![]() |
Country & does not exist in Table T005 | Space: object requires documentation | |
72 | ![]() |
At least &1 or &2 and &3 must be filled | Space: object requires documentation | |
73 | ![]() |
If &1 is filled, &2 must also be filled | Space: object requires documentation | |
74 | ![]() |
Please mark at least one line | ||
75 | ![]() |
Payment order with specification & & already exists | ||
76 | ![]() |
Payment request & already exists in payment order & | ||
77 | ![]() |
Update for payment order & unsuccessful | ||
78 | ![]() |
Update payment order link & with payment request & unsuccessful | ||
79 | ![]() |
Parameter MODE & must be transferred | ||
80 | ![]() |
Collective payment order with key & has been created | ||
81 | ![]() |
Collective payment order with key & has been changed | ||
82 | ![]() |
Collective payment order & does not exist | ||
83 | ![]() |
Please enter either a key or select the list | ||
84 | ![]() |
Payment order with key & has been deleted | ||
85 | ![]() |
You can no longer select this line | ||
86 | ![]() |
Payment order & cannot be selected | ||
87 | ![]() |
Collective payment order with key & cancelled with CPO &. | ||
88 | ![]() |
Update not possible with payment order | ||
89 | ![]() |
Collective payment order & has already been cancelled with & | ||
90 | ![]() |
You cannot change/delete CPO & because it has already been released | ||
91 | ![]() |
You cannot cancel CPO & because it has already been cancelled | ||
92 | ![]() |
You cannot reverse CPO & cancellation because it has not been cancelled | ||
93 | ![]() |
Collective payment order is not complete (release not possible) | ||
94 | ![]() |
"Complete" indicator reset | ||
95 | ![]() |
CPO & cannot be cancelled because it has not been released | ||
96 | ![]() |
You can only reverse if cancellation of payment order & if it wasn't pstd | ||
97 | ![]() |
CPO & has already been cancelled by means of CPO & | ||
98 | ![]() |
Cancellation of CPO & reversed | ||
99 | ![]() |
Function not possible becasue changes have been made | ||
100 | ![]() |
No payment order exists | ||
101 | ![]() |
Payment request in PAYOI but not in PAYRQ/PAYBU & | ||
102 | ![]() |
Collective payment order already released | ||
103 | ![]() |
Company code &1 is not maintained in the system | Space: object requires documentation | |
104 | ![]() |
G/L account number &1 is not maintained in chart of accounts &2 | Space: object requires documentation | |
105 | ![]() |
Clearing account with number &1 is not maintained in chart of accounts &2 | Space: object requires documentation | |
106 | ![]() |
G/L acct currency &1 and clearing account currency &2 are not identical | Space: object requires documentation | |
107 | ![]() |
You must enter a company code for G/L account &1 | Space: object requires documentation | |
108 | ![]() |
You must enter a company code for clearing account &1 | Space: object requires documentation | |
109 | ![]() |
A name for G/L acct &1 in chart of accts &2 is not maintained | Space: object requires documentation | |
110 | ![]() |
A name for clearing account &1 in chart of accounts &2 is not maintained | Space: object requires documentation | |
111 | ![]() |
G/L account with number &1 is not maintained in the G/L account master | Space: object requires documentation | |
112 | ![]() |
Clearing account with number &1 is not maintained in the G/L acct master | Space: object requires documentation | |
113 | ![]() |
Enter a G/L account | Space: object requires documentation | |
114 | ![]() |
Enter a clearing acct; &1 already exists as a target account | Space: object requires documentation | |
115 | ![]() |
Loops in the hierarchy structure not allowed | Space: object requires documentation | |
116 | ![]() |
Clearing account &1 (company code &2) not in table TTRCD | Space: object requires documentation | |
117 | ![]() |
Cash management account name for acct &1 (co.code &2) not in table T035D | Space: object requires documentation | |
118 | ![]() |
A negative lower limit is not allowed | Space: object requires documentation | |
119 | ![]() |
The minimum transfer rate must be higher than zero | Space: object requires documentation | |
120 | ![]() |
The upper limit must be higher than the lower limit | Space: object requires documentation | |
121 | ![]() |
The minimum transfer rate can be no more than the min.-max. difference | Space: object requires documentation | |
122 | ![]() |
Change not allowed | ||
123 | ![]() |
Doc. no. &1 from CC &2 and fyear &3 missing in table BKPF: termination | Space: object requires documentation | |
124 | ![]() |
Posting key not defined in table T030B: termination | Space: object requires documentation | |
125 | ![]() |
Chart of accts not defined for company code &1 in table T001; termination | Space: object requires documentation | |
126 | ![]() |
No exchange rate difference accounts defined in table T030H; termination | Space: object requires documentation | |
127 | ![]() |
No payment requests found using the specified criteria; termination | Space: object requires documentation | |
128 | ![]() |
You must enter a session name for batch input | Space: object requires documentation | |
129 | ![]() |
Entry in database table &1 for parameters &2, &3 and &4 not found | Space: object requires documentation | |
130 | ![]() |
Invalid value in parameter &1 | Space: object requires documentation | |
131 | ![]() |
You have not entered parameter &1 | Space: object requires documentation | |
132 | ![]() |
National crcy &1 <> specified currency &2 , no foreign crrncy designated | Space: object requires documentation | |
133 | ![]() |
Table key &1 &2 &3 &4 entered already exists | Space: object requires documentation | |
134 | ![]() |
Parameter check completed successfully | Space: object requires documentation | |
135 | ![]() |
Database table &1 read successfully | Space: object requires documentation | |
136 | ![]() |
No records read from database table &1 | Space: object requires documentation | |
137 | ![]() |
Payment amount exceeds the house bank limit | Space: object requires documentation | |
138 | ![]() |
Payment amount does not exceed the house bank limit | Space: object requires documentation | |
139 | ![]() |
Indicator "TODAY" set; next value date not until &1 | Space: object requires documentation | |
140 | ![]() |
Indicator "TODAY" set; calculated and required value date identical | Space: object requires documentation | |
141 | ![]() |
Indicator 'TODAY' set, as calculated value date already overdue | Space: object requires documentation | |
142 | ![]() |
Calculated time period up to specified value date is &1 days | Space: object requires documentation | |
143 | ![]() |
Value date acc. to calculated date on &1 | Space: object requires documentation | |
144 | ![]() |
Value date acc. to calculated date on &1 and therefore overdue | Space: object requires documentation | |
145 | ![]() |
Only one payment method selected: &1 | Space: object requires documentation | |
146 | ![]() |
Two payment methods selected: &1 and &2 | Space: object requires documentation | |
147 | ![]() |
This payment is not yet due | Space: object requires documentation | |
148 | ![]() |
Company code &1 is not maintained in the system | Space: object requires documentation | |
149 | ![]() |
G/L account number &1 is not maintained in chart of accounts &2 | Space: object requires documentation | |
150 | ![]() |
Clearing account with number &1 is not maintained in chart of accounts &2 | Space: object requires documentation | |
151 | ![]() |
G/L acct currency &1 and clearing account currency &2 are not identical | Space: object requires documentation | |
152 | ![]() |
The requested object is blocked by its own transaction | Space: object requires documentation | |
153 | ![]() |
The requested object is currently blocked by user &1 | Space: object requires documentation | |
154 | ![]() |
A name for G/L acct &1 in chart of accts &2 is not maintained | Space: object requires documentation | |
155 | ![]() |
A name for clearing account &1 in chart of accounts &2 is not maintained | Space: object requires documentation | |
156 | ![]() |
G/L account &1 for company code &2 not maintained in G/L account master | Space: object requires documentation | |
157 | ![]() |
Clearing account &1 for company code &2 not maintained in G/L acct master | Space: object requires documentation | |
158 | ![]() |
First amount column already reached | Space: object requires documentation | |
159 | ![]() |
Last amount column already reached | Space: object requires documentation | |
160 | ![]() |
Loops not allowed in the hierarchy structure | Space: object requires documentation | |
161 | ![]() |
Clearing account &1 (company code &2) not in table TTRCD | Space: object requires documentation | |
162 | ![]() |
Cash management account name for acct &1 (co. code &2) not in table T035D | Space: object requires documentation | |
163 | ![]() |
A negative lower limit is not allowed | Space: object requires documentation | |
164 | ![]() |
The minimum transfer rate must be higher than zero | Space: object requires documentation | |
165 | ![]() |
The upper limit must be higher than the lower limit | Space: object requires documentation | |
166 | ![]() |
The minimum transfer rate can be no more than the min.-max. difference | Space: object requires documentation | |
167 | ![]() |
Account &1 in co.code &2 flagged as only relevant for cash management | Space: object requires documentation | |
168 | ![]() |
Target acct for co.code &1 and currency &2 not found (table TTRCD) | Space: object requires documentation | |
169 | ![]() |
System error in lock management | Space: object requires documentation | |
170 | ![]() |
G/L account &1 not maintained for company code &2 in table TTRCD | Space: object requires documentation | |
171 | ![]() |
Optimization for a maximum of five days in advance | Space: object requires documentation | |
172 | ![]() |
Enter valid currency code | Space: object requires documentation | |
173 | ![]() |
&1 is not a valid value; valid values: 0...5 | Space: object requires documentation | |
174 | ![]() |
No authorization for company code &1 | Space: object requires documentation | |
175 | ![]() |
Currency &1 not maintained in system | Space: object requires documentation | |
176 | ![]() |
Planning type &1 not maintained | Space: object requires documentation | |
177 | ![]() |
Planning level &1 is not maintained | Space: object requires documentation | |
178 | ![]() |
Cash management and planning source symbol &1 not maintained | Space: object requires documentation | |
179 | ![]() |
Level &1 is not part of the cash management position (source symbol &2) | Space: object requires documentation | |
180 | ![]() |
Grouping &1 is not maintained in the system | Space: object requires documentation | |
181 | ![]() |
More than one summarization level is maintained for grouping &1 | Space: object requires documentation | |
182 | ![]() |
Target acct &1 from comp. code &2 with currency &3 has balance 0 | Space: object requires documentation | |
183 | ![]() |
More than one target acct for comp.code &1 and crrcy key &2 (table TTRCD) | Space: object requires documentation | |
184 | ![]() |
Maintain number ranges (number range object &1) | Space: object requires documentation | |
185 | ![]() |
Payment advice notes being generated | Space: object requires documentation | |
186 | ![]() |
Account number or cash management account name expected | Space: object requires documentation | |
187 | ![]() |
Amount 0 is not allowed as the amount in the payment advice note | Space: object requires documentation | |
188 | ![]() |
You are not authorized to create single records in company code &1 | Space: object requires documentation | |
189 | ![]() |
Error from function module &1: return code &2 | Space: object requires documentation | |
190 | ![]() |
Target acct &1 from comp.code &2 and currency &3 not in grouping | Space: object requires documentation | |
191 | ![]() |
Value date should not be earlier than today's date | Space: object requires documentation | |
192 | ![]() |
Last selected company code reached | Space: object requires documentation | |
193 | ![]() |
First selected company code reached | Space: object requires documentation | |
194 | ![]() |
Last selected currency code reached | Space: object requires documentation | |
195 | ![]() |
First selected currency code reached | Space: object requires documentation | |
196 | ![]() |
No entry exists in table &1 for key &2 | Space: object requires documentation | |
197 | ![]() |
&1 &2 | Space: object requires documentation | |
198 | ![]() |
Payment method &1 was determined | Space: object requires documentation | |
199 | ![]() |
Planned for payment using payment methods &1 and &2 | Space: object requires documentation | |
200 | ![]() |
Group payment method &2 selected for items &1 | Space: object requires documentation | |
201 | ![]() |
Single payment method &2 selected for items &1 | Space: object requires documentation | |
202 | ![]() |
Urgency &1 for payment of this item | Space: object requires documentation | |
203 | ![]() |
No valid payment method exists | Space: object requires documentation | |
204 | ![]() |
No single payment methods found for the payment run parameters | Space: object requires documentation | |
205 | ![]() |
Item &1 with single payment method not yet due | Space: object requires documentation | |
206 | ![]() |
Fixed payment method &1 will be used, based on due date entered | Space: object requires documentation | |
207 | ![]() |
Data for house bank account &1, &2 in company code &3 is inconsistent | Space: object requires documentation | |
208 | ![]() |
Planned for payment using payment method &1 | Space: object requires documentation | |
209 | ![]() |
Comparison with payment run parameters: possible payment methods &1 | Space: object requires documentation | |
210 | ![]() |
There is already a payment run with this program ID | Space: object requires documentation | |
211 | ![]() |
For item &1, the value date was recalculated: &2 | Space: object requires documentation | |
212 | ![]() |
Partner bank details in the payment request were modified &1 / &2 | Space: object requires documentation | |
213 | ![]() |
No valid partner bank details could be determined &1 | Space: object requires documentation | |
214 | ![]() |
Payment request is not released for posting; No update | Space: object requires documentation | |
215 | ![]() |
The payment request will be released for payment | Space: object requires documentation | |
216 | ![]() |
No special payment text found in table &1 | Space: object requires documentation | |
217 | ![]() |
Line has not been transformed: closing delimiter missing | Space: object requires documentation | |
218 | ![]() |
Codeword must be exactly 10 characters | Space: object requires documentation | |
219 | ![]() |
Payment method initialization not possible | Space: object requires documentation |
History
Last changed on/by | ![]() |
19970124 | SAP |
SAP Release Created in |