SAP ABAP Message Class SEPA_CI_LIMIT (SEPA CI Limit: Messages)
Basic Data
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-BK (Application Component) Bank
⤷
BF_SEPA (Package) Single Euro Payments Area (Mandate)
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF_SEPA (Package) Single Euro Payments Area (Mandate) 
Attributes
| Message class |  |
SEPA_CI_LIMIT |
| Short Description |  |
SEPA CI Limit: Messages |
| Changed On |  |
20131127 |
| Last Changed At |  |
163523 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
You must specify the limit amount in currency EUR | The short text describes the object sufficiently | |
| 2 | 001 |
You have not entered the data for limits (payee) completely | Space: object requires documentation | |
| 3 | 002 |
&1 is not a valid value for the period unit | The short text describes the object sufficiently | |
| 4 | 003 |
Start date &1 for period unit &2 not allowed | Space: object requires documentation | |
| 5 | 004 |
Entry with creditor identifier &1 and IBAN &2 already exists | The short text describes the object sufficiently | |
| 6 | 005 |
Import parameters not filled correctly | The short text describes the object sufficiently | |
| 7 | 006 |
You cannot change or edit: data has already been saved | The short text describes the object sufficiently | |
| 8 | 007 |
Data has not yet been checked | The short text describes the object sufficiently | |
| 9 | 008 |
No entry with creditor identifier &1 and IBAN &2 | The short text describes the object sufficiently | |
| 10 | 009 |
Different change operations must not be made for each LUW | The short text describes the object sufficiently |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
