Message Number list used by SAP ABAP Class CL_IHC_XI_FACADE (Interface between InHouse Cash and XI Proxies)
SAP ABAP Class CL_IHC_XI_FACADE (Interface between InHouse Cash and XI Proxies) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1Q - 200 EDI partner for bank area & and account number & cannot be determined
2 Message Number  1Q - 208 EDI partner cannot be determined - several bank state. recipients exist
3 Message Number  IHC - 007 Sender bank &1 &2 is not assigned to any bank area
4 Message Number  IHC - 037 Transaction type &1 and IDoc refer to different payment categories
5 Message Number  IHC - 038 A transaction type could not be (uniquely) determined
6 Message Number  IHC - 039 IDoc type &1 (credit memo) does not match transaction &2 (debit memo)
7 Message Number  IHC - 040 IDoc type &1 (debit memo) does not match transaction &2 (credit memo)
8 Message Number  IHC - 060 The IDoc with type &1 contains a check payment as a debit memo
9 Message Number  IHC - 065 Transaction type &1 is not permitted for bank area &2
10 Message Number  IHC - 085 No payment method was found for bank area &1 and clearing partner &2
11 Message Number  IHC - 093 The transaction amount has an incorrect format
12 Message Number  IHC - 160 Bank &1 &2 is assigned either to no bank area or to more than one