SAP ABAP Message Class SLS_PAYSP (Payment Service Provider Integration)
Basic Data
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BF (Application Component) Basic Functions
     ⤷ ERP_SALES_PAYSP (Package) Integration of payment service provider
Attributes
Message class SLS_PAYSP
Short Description Payment Service Provider Integration  
Changed On 20110908 
Last Changed At 172009 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Error when saving payment service provider data Space: object requires documentation
2 002 Internal error (class &1 method &2) The short text describes the object sufficiently
3 003 You cannot change field &2 for document &1 (old value: &3, new value: &4) The short text describes the object sufficiently
4 004 Payment service provider &1 is invalid The short text describes the object sufficiently
5 005 Removing payment service provider data not permitted for document &1 The short text describes the object sufficiently
6 006 No relevant payment service provider data found for document &1 The short text describes the object sufficiently
7 007 Document with payment method &1 can only be rejected completely The short text describes the object sufficiently
8 008 Do you want to reject all items? The short text describes the object sufficiently
9 009 Lean order API not loaded or not sufficiently loaded The short text describes the object sufficiently
10 010 Status &3 in profile &2 in document is &1 invalid The short text describes the object sufficiently
11 011 Profile &2 in document &1 is invalid The short text describes the object sufficiently
12 012 &1 is not permitted due to payment service provider transaction status &2 The short text describes the object sufficiently
13 013 Payment by payment service provider (PSP); but no PSP ID found The short text describes the object sufficiently
14 014 Document &1 is not relevant for payment service provider The short text describes the object sufficiently
15 015 Payment cards not permitted; payment by payment service provider The short text describes the object sufficiently
16 016 Order change currently not possible; payment process not yet complete The short text describes the object sufficiently
17 017 You cannot change document &1; payment by payment service provider The short text describes the object sufficiently
18 018 You cannot change document &1; payment by payment service provider The short text describes the object sufficiently
19 019 No currency in payment service provider data in document &1 The short text describes the object sufficiently
20 020 Billing plan is not permitted; payment by payment service provider The short text describes the object sufficiently
21 021 You cannot pay by payment service provider; please contact support The short text describes the object sufficiently
22 022 No transaction status for payment service provider for document &1 The short text describes the object sufficiently
23 023 New pricing not permitted; payment by payment service provider The short text describes the object sufficiently
24 024 ATP check not permitted; payment by payment service provider The short text describes the object sufficiently
25 025 You cannot change crcy in doc. &1; payment by payment service provider The short text describes the object sufficiently
26 026 New pricing not permitted in doc. &1; payment by payment service provider The short text describes the object sufficiently
27 027 Error while calling method &2 of BAdI &1 (Filter &3) The short text describes the object sufficiently
28 028 Payment by payment service provider for document &1 The short text describes the object sufficiently
29 029 BAdI &1 could not be instantiated (Filter &2) The short text describes the object sufficiently
30 030 Unexpected output in BAdI &2 (Method &3) for document &1 The short text describes the object sufficiently
31 031 Refund request not received or accepted by PSP &2 for document &1 The short text describes the object sufficiently
32 032 Payment refund acknowledged by payment service provider &2 for doc. &1 The short text describes the object sufficiently
33 033 Payment transaction data is inconsistent for document &1 The short text describes the object sufficiently
34 034 Program &1 started in online mode at &2 &3 The short text describes the object sufficiently
35 035 Program &1 started in batch mode at &2 &3 The short text describes the object sufficiently
36 036 Program &1 finished at &2 &3 The short text describes the object sufficiently
37 037 Error while creating application log; please contact support The short text describes the object sufficiently
38 038 Error while adding message to application log; please contact support The short text describes the object sufficiently
39 039 Error while saving application log; please contact support The short text describes the object sufficiently
40 040 Message log saved; search for object &1, subobject &2, and ID &3 in SLG1 The short text describes the object sufficiently
41 041 Display processing is not possible The short text describes the object sufficiently
42 042 Program run ended without any action required The short text describes the object sufficiently
43 043 No entries found for selection criteria The short text describes the object sufficiently
44 044 &1 entries found for selection criteria The short text describes the object sufficiently
45 045 Document &1 is not relevant for refunding The short text describes the object sufficiently
46 046 Update request not received or accepted by PSP &2 for document &1 The short text describes the object sufficiently
47 047 Update of payment transaction sent by PSP &2 for document &1 The short text describes the object sufficiently
History
Last changed on/by 20110908  SAP 
SAP Release Created in   605