Message Number list used by SAP ABAP Class IHC_CL_PROC_CL (Currency Conversion, Internal and External Posting)
SAP ABAP Class IHC_CL_PROC_CL (Currency Conversion, Internal and External Posting) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1J - 056 Payment item &3 in bank area &1 reversed by reverse item &2
2 Message Number  IHC - 222 Source transaction currency amount: &1 &2
3 Message Number  IHC - 228 Reset of item &1/&2 in the account management system failed
4 Message Number  IHC - 222 Source transaction currency amount: &1 &2
5 Message Number  IHC - 222 Source transaction currency amount: &1 &2
6 Message Number  IHC - 221 Account currency amount &2 &3 to be posted for items - &1
7 Message Number  IHC - 221 Account currency amount &2 &3 to be posted for items - &1
8 Message Number  IHC - 221 Account currency amount &2 &3 to be posted for items - &1
9 Message Number  IHC - 220 Conversion date used for currency conversion &1 -> &2: &3
10 Message Number  IHC - 219 Most recent exchange rate &2->&3 for rate type &1: &4
11 Message Number  IHC - 218 Primary rate type &1 is used for final account posting &2
12 Message Number  IHC - 217 Primary rate type &1 is used for provisional account posting &2
13 Message Number  IHC - 216 Secondary rate type &1 is used for final account posting &2
14 Message Number  IHC - 216 Secondary rate type &1 is used for final account posting &2
15 Message Number  IHC - 216 Secondary rate type &1 is used for final account posting &2
16 Message Number  IHC - 215 Secondary rate type &1 is used for provisional account posting &2
17 Message Number  IHC - 215 Secondary rate type &1 is used for provisional account posting &2
18 Message Number  IHC - 215 Secondary rate type &1 is used for provisional account posting &2
19 Message Number  IHC - 183 IHC debit amount &1 &2 less than external payment amount &1 &3
20 Message Number  IHC - 182 IHC credit memo amount &1 &2 greater than external credit memo amnt &1 &3
21 Message Number  IHC - 181 Curr. &1 from clearing partner acct &2/&3 is not equal to payment curr.&4
22 Message Number  IHC - 181 Curr. &1 from clearing partner acct &2/&3 is not equal to payment curr.&4
23 Message Number  IHC - 180 Currency &1 from settlement acct &2/&3 is not equal to &4 in orig. acct
24 Message Number  IHC - 179 BCA posting date for bank area &1 was not determined
25 Message Number  IHC - 177 Curr. &1 of the settlement account is not the same as settlement curr. &2
26 Message Number  IHC - 284 Payment order &1: BADI 'MODIFY_PAYMENT_ITEMS' is active
27 Message Number  IHC - 662 Account &1/&2 is inactive
28 Message Number  IHC - 660 Account &1/&2 does not exist
29 Message Number  IHC - 365 Payment order &1: changed by BADI 'MODIFY_PN'
30 Message Number  IHC - 364 Payment order &1: BADI 'MODIFY_PN' is active
31 Message Number  IHC - 363 Exception in BADI Implementation 'MODIFY_PN' => Termination
32 Message Number  IHC - 317 IHC-BCA link: open FI component IHC not activated => Termination
33 Message Number  IHC - 317 IHC-BCA link: open FI component IHC not activated => Termination
34 Message Number  IHC - 305 Payment order &1: &2 field &3 was changed => Termination
35 Message Number  IHC - 304 Paymnt order &1: BADI delivers several offsetting acct items => Terminate
36 Message Number  IHC - 286 Payment order &1: &2 missing
37 Message Number  IHC - 285 Payment order &1: &2 &3 changed by BADI 'MODIFY_PAYMENT_ITEMS'
38 Message Number  IHC - 173 No account has been maintained for &1 credit memos of &2 from &3
39 Message Number  IHC - 283 Exception in BADI implementation 'MODIFY_PAYMENT_ITEMS' => Cancel
40 Message Number  IHC - 283 Exception in BADI implementation 'MODIFY_PAYMENT_ITEMS' => Cancel
41 Message Number  IHC - 249 Rate types used independent of the transaction type
42 Message Number  IHC - 248 External rate types are used for external payments
43 Message Number  IHC - 247 Rate types transferred independent of clearing partner and trans. type
44 Message Number  IHC - 246 Rate types were transferred for clearing partner
45 Message Number  IHC - 245 Rate types were transferred for transaction type &1
46 Message Number  IHC - 244 Rate types were transferred for clearing partner &1 and transactn type &2
47 Message Number  IHC - 239 No payment items were selected for reset
48 Message Number  IHC - 229 Limit update for payment order &1/&2/&3 failed
49 Message Number  IHC - 229 Limit update for payment order &1/&2/&3 failed
50 Message Number  IHC - 069 BCA: Account for &1 does not exist
51 Message Number  IHC - 122 Posting was made to account &1 instead of offsetting account &2 in &3
52 Message Number  IHC - 099 *--- &1: External payment order
53 Message Number  IHC - 098 *--- &1: Internal payment order
54 Message Number  IHC - 095 L/N acct &1 for clearing partner &2 &3 in &4 is used to update the limit
55 Message Number  IHC - 094 L/N account &1 for clearing partner &2 &3 in &4 is used for posting
56 Message Number  IHC - 092 Accounts for clearing partner &1 / &2 are not maintained correctly in &3
57 Message Number  IHC - 091 A clearing partner was not determined
58 Message Number  IHC - 090 Payment order is forwarded to &1 for payment
59 Message Number  IHC - 089 Generation of payment items - &1 - failed
60 Message Number  IHC - 084 No customer/vendor account was found for &1 &2 &3 &4
61 Message Number  IHC - 074 An unknown error was triggered when posting &1 (RC = &2)
62 Message Number  IHC - 123 Posting was made to account &1 instead of payer account &2 in &3
63 Message Number  IHC - 059 BCA: &1 cannot be posted completely
64 Message Number  IHC - 058 BCA: A system error occurred when you posted &1
65 Message Number  IHC - 057 BCA: You are not authorized to post &1
66 Message Number  IHC - 056 BCA: Invalid data was transferred when &1 was posted
67 Message Number  IHC - 054 Settlement item &1 posted successfully in account management system
68 Message Number  IHC - 053 Offsetting item &1 posted successfully in account management system
69 Message Number  IHC - 052 Payer item &1 in account management system posted successfully
70 Message Number  IHC - 034 Reset of payment order &1 &2 &3 was terminated
71 Message Number  IHC - 020 Payment items were not created
72 Message Number  IHC - 020 Payment items were not created
73 Message Number  IHC - 002 Payment items & & read for reset
74 Message Number  IHC - 142 Provisionally posted payment order &1 was posted to a prior period
75 Message Number  IHC - 172 Bank ID &1 &2 has not been assigned to a clearing area
76 Message Number  IHC - 170 FX translation &1 to &2, exchange rate type &3, failed on &4
77 Message Number  IHC - 169 Exchange rate type for &1 is not (or is insufficiently) maintained
78 Message Number  IHC - 168 Posting param. for final inbound payments to &1 for &2 &3 not maintained
79 Message Number  IHC - 167 Posting param. for final outbound payments to &1 for &2 &3 not maintained
80 Message Number  IHC - 166 Posting param. for provis. inbound paymnts to &1 for &2 &3 not maintained
81 Message Number  IHC - 165 Posting param. for provis. outbound paymts to &1 for &2 &3 not maintained
82 Message Number  IHC - 164 The provisional settlement account for &1 &2 &3 has not been maintained
83 Message Number  IHC - 163 Account &1 &2 &3 is unknown in the account management system
84 Message Number  IHC - 161 The attributes of transaction type &1 were not determined
85 Message Number  IHC - 149 BCA: Errors were recorded in the checks when you posted &1
86 Message Number  IHC - 172 Bank ID &1 &2 has not been assigned to a clearing area
87 Message Number  IHC - 141 Payment order &1 was provisionally posted
88 Message Number  IHC - 133 Payment order &1 has been finally posted
89 Message Number  IHC - 129 *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM
90 Message Number  IHC - 128 *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM
91 Message Number  IHC - 127 *++++: POSTINGS TO ACCOUNT MANAGEMENT SYSTEM
92 Message Number  IHC - 126 *++++: START OF POSTINGS TO ACCOUNT MANAGEMENT SYSTEM
93 Message Number  IHC - 125 Posting &3 made to original account &1 &2
94 Message Number  IHC - 125 Posting &3 made to original account &1 &2
95 Message Number  IHC - 124 Original account &1 with &2 is used for updating the limit
96 Message Number  IHC - 124 Original account &1 with &2 is used for updating the limit