Message Number list used by SAP ABAP Class CL_EPIC_A_PAY_AND_SEND_FW (Payment Items and Send Payment File to Bank)
SAP ABAP Class
CL_EPIC_A_PAY_AND_SEND_FW (Payment Items and Send Payment File to Bank) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPIC_ACTIONS - 002 | No data selected | |
2 | ![]() |
EPIC_ACTIONS - 004 | You are not authorized to pay item &1 | |
3 | ![]() |
EPIC_ACTIONS - 005 | You are not authorized to send payment for company code &1 | |
4 | ![]() |
EPIC_ACTIONS - 006 | You are only authorized to pay items; use 'Pay' pushbutton | |
5 | ![]() |
EPIC_ACTIONS - 101 | This action is not permitted for item &1 (status is &2) | |
6 | ![]() |
EPIC_ACTIONS - 120 | Items have been paid or processed | |
7 | ![]() |
EPIC_ACTIONS - 126 | Items being processed; refresh your screen to see status updates | |
8 | ![]() |
EPIC_ACTIONS - 127 | File could not be sent automatically; send from Process Files tab | |