Message Number list used by SAP ABAP Class CL_EPIC_FA_SEND_PAYM_FILE_FW (File Action: Send Payment File)
SAP ABAP Class CL_EPIC_FA_SEND_PAYM_FILE_FW (File Action: Send Payment File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | EPIC_ACTIONS - 002 | No data selected | |
2 | Message Number | EPIC_ACTIONS - 005 | You are not authorized to send payment for company code &1 | |
3 | Message Number | EPIC_ACTIONS - 105 | This action is not permitted for file &1 (status is &2) | |
4 | Message Number | EPIC_ACTIONS - 106 | Payment file has not been created yet | |
5 | Message Number | EPIC_ACTIONS - 128 | Payment doc. in file &1 was reversed; file cannot be sent | |
6 | Message Number | EPIC_ACTIONS - 129 | Payment file status has been updated to &1 | |
7 | Message Number | EPIC_ACTIONS - 130 | Payment file &1 is obsolete due to payment document reversal | |
8 | Message Number | EPIC_ACTIONS - 131 | Payment file &1 is obsolete due to payment file regeneration | |
9 | Message Number | EPIC_ACTIONS - 133 | Cannot send payment file &1; it is not generated by this program | |
10 | Message Number | EPIC_ACTIONS - 405 | Payment file not found | |
11 | Message Number | EPIC_ACTIONS - 407 | Payment files could not be sent, not all items could be locked |