Message Number list used by SAP ABAP Class CL_EPIC_FA_SEND_PAYM_FILE (*** OBSOLETE *** File Action: Send Payment File)
SAP ABAP Class CL_EPIC_FA_SEND_PAYM_FILE (*** OBSOLETE *** File Action: Send Payment File) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EPIC_ACTIONS - 001 Error prevents further processing; changes will be rolled back
2 Message Number  EPIC_ACTIONS - 002 No data selected
3 Message Number  EPIC_ACTIONS - 005 You are not authorized to send payment for company code &1
4 Message Number  EPIC_ACTIONS - 105 This action is not permitted for file &1 (status is &2)
5 Message Number  EPIC_ACTIONS - 106 Payment file has not been created yet
6 Message Number  EPIC_ACTIONS - 121 Payment file with reference number &1 has been sent to your bank
7 Message Number  EPIC_ACTIONS - 122 Payment file with reference number &1 has been acknowledged to your bank
8 Message Number  EPIC_ACTIONS - 123 Transfer of Payment file with reference number &1 has been confirmed
9 Message Number  EPIC_ACTIONS - 124 Transfer of Payment file with reference number &1 has failed
10 Message Number  EPIC_ACTIONS - 401 No connection to bank server available; try to resend the file
11 Message Number  EPIC_ACTIONS - 405 Payment file not found
12 Message Number  EPIC_ACTIONS - 406 Response message from bank cannot be processed