Message Number list used by SAP ABAP Class IHC_CL_PROC_PN (Processing of IHC Payment Order)
SAP ABAP Class IHC_CL_PROC_PN (Processing of IHC Payment Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | IHC - 007 | Sender bank &1 &2 is not assigned to any bank area | |
2 | Message Number | IHC - 010 | Bank &1 &2 used for IHC &3 | |
3 | Message Number | IHC - 011 | IHC payment order &1 was created | |
4 | Message Number | IHC - 070 | IDoc communication Customizing is missing for clearing partner &1 | |
5 | Message Number | IHC - 131 | Payment order &1 has been deleted | |
6 | Message Number | IHC - 132 | Payment order &1 has been reversed | |
7 | Message Number | IHC - 133 | Payment order &1 has been finally posted | |
8 | Message Number | IHC - 133 | Payment order &1 has been finally posted | |
9 | Message Number | IHC - 134 | Payment order &1 has been flagged for posting in the background | |
10 | Message Number | IHC - 135 | Payment order &1 has been released | |
11 | Message Number | IHC - 136 | Payment order &1 has been reset | |
12 | Message Number | IHC - 137 | Payment order &1 was saved by user &2 | |
13 | Message Number | IHC - 138 | A payment request (IDoc &1) was sent to system &2 | |
14 | Message Number | IHC - 139 | Payment order &1 was sent to be checked (dual control) | |
15 | Message Number | IHC - 139 | Payment order &1 was sent to be checked (dual control) | |
16 | Message Number | IHC - 140 | Payment order &1 has been parked (with clearing partner) | |
17 | Message Number | IHC - 140 | Payment order &1 has been parked (with clearing partner) | |
18 | Message Number | IHC - 141 | Payment order &1 was provisionally posted | |
19 | Message Number | IHC - 145 | Release must be triggered by a user other than &1 | |
20 | Message Number | IHC - 160 | Bank &1 &2 is assigned either to no bank area or to more than one | |
21 | Message Number | IHC - 178 | Display of all payment orders for which you have authorization | |
22 | Message Number | IHC - 178 | Display of all payment orders for which you have authorization | |
23 | Message Number | IHC - 186 | Transaction type &1 was transferred with posting attribute &2 | |
24 | Message Number | IHC - 227 | Display of change documents failed | |
25 | Message Number | IHC - 236 | No posting behavior was determined for transaction type &1 | |
26 | Message Number | IHC - 237 | Payment order with external payment cannot be reset | |
27 | Message Number | IHC - 255 | &1: Successful | |
28 | Message Number | IHC - 289 | Payment order &1 was supplied with external references | |
29 | Message Number | IHC - 290 | Payment order &1 was not reversed | |
30 | Message Number | IHC - 290 | Payment order &1 was not reversed | |
31 | Message Number | IHC - 291 | Payment order &1 was not deleted | |
32 | Message Number | IHC - 291 | Payment order &1 was not deleted | |
33 | Message Number | IHC - 292 | Payment order &1 still contains errors | |
34 | Message Number | IHC - 293 | Payment order &1 was not flagged for background posting | |
35 | Message Number | IHC - 294 | Payment order &1 was not reset | |
36 | Message Number | IHC - 294 | Payment order &1 was not reset | |
37 | Message Number | IHC - 295 | Payment order &1 was not saved | |
38 | Message Number | IHC - 295 | Payment order &1 was not saved | |
39 | Message Number | IHC - 296 | Payment order &1 was not parked (with clearing partner) | |
40 | Message Number | IHC - 296 | Payment order &1 was not parked (with clearing partner) | |
41 | Message Number | IHC - 297 | Payment order &1 was not released | |
42 | Message Number | IHC - 297 | Payment order &1 was not released | |
43 | Message Number | IHC - 298 | Payment order &1 was not posted | |
44 | Message Number | IHC - 298 | Payment order &1 was not posted | |
45 | Message Number | IHC - 299 | Payment order &1 was not posted finally | |
46 | Message Number | IHC - 299 | Payment order &1 was not posted finally | |
47 | Message Number | IHC - 300 | Payment order &1 was not supplied with external references | |
48 | Message Number | IHC - 300 | Payment order &1 was not supplied with external references | |
49 | Message Number | IHC - 301 | Payment order &1 was not revaluated | |
50 | Message Number | IHC - 301 | Payment order &1 was not revaluated | |
51 | Message Number | IHC - 302 | Payment order &1 could not be blocked | |
52 | Message Number | IHC - 303 | Payment order &1 could not be read | |
53 | Message Number | IHC - 307 | &1 test run: changes are not saved | |
54 | Message Number | IHC - 307 | &1 test run: changes are not saved | |
55 | Message Number | IHC - 307 | &1 test run: changes are not saved | |
56 | Message Number | IHC - 307 | &1 test run: changes are not saved | |
57 | Message Number | IHC - 307 | &1 test run: changes are not saved | |
58 | Message Number | IHC - 308 | &1 test run: changes were not saved | |
59 | Message Number | IHC - 308 | &1 test run: changes were not saved | |
60 | Message Number | IHC - 308 | &1 test run: changes were not saved | |
61 | Message Number | IHC - 308 | &1 test run: changes were not saved | |
62 | Message Number | IHC - 308 | &1 test run: changes were not saved | |
63 | Message Number | IHC - 309 | Payment order &1 is blocked for further processing | |
64 | Message Number | IHC - 310 | Payment order &1 is released for further processing | |
65 | Message Number | IHC - 318 | Payment order &1 was not blocked | |
66 | Message Number | IHC - 319 | Payment order &1 was not unblocked | |
67 | Message Number | IHC - 325 | Payment order & was revaluated | |
68 | Message Number | IHC - 601 | Transaction currency is missing | |
69 | Message Number | IHC - 602 | Transaction amount is missing | |
70 | Message Number | IHC - 603 | Transaction type is missing | |
71 | Message Number | IHC - 604 | Input channel is missing | |
72 | Message Number | IHC - 605 | Sender bank area is missing | |
73 | Message Number | IHC - 606 | Sender account is missing | |
74 | Message Number | IHC - 613 | Recipient account number/IBAN is missing | |
75 | Message Number | IHC - 614 | Recipient account number is missing | |
76 | Message Number | IHC - 616 | Recipient bank country is missing | |
77 | Message Number | IHC - 618 | Recipient bank number/SWIFT is missing | |
78 | Message Number | IHC - 621 | Invalid posting date: & | |
79 | Message Number | IHC - 622 | Invalid sender value date: & | |
80 | Message Number | IHC - 623 | Invalid recipient value date: & | |
81 | Message Number | IHC - 624 | Invalid amount: & | |
82 | Message Number | IHC - 625 | Invalid sender exchange rate: & | |
83 | Message Number | IHC - 626 | Invalid recipient exchange rate: & | |
84 | Message Number | IHC - 627 | Invalid recipient IBAN: & | |
85 | Message Number | IHC - 628 | Invalid SWIFT: & | |
86 | Message Number | IHC - 629 | Invalid currency: & | |
87 | Message Number | IHC - 630 | Sender account not found: & / & | |
88 | Message Number | IHC - 631 | Recipient bank country not found: & | |
89 | Message Number | IHC - 632 | Recipient country not found: & | |
90 | Message Number | IHC - 641 | Transaction amount negative: & | |
91 | Message Number | IHC - 642 | Sender account amount negative: & | |
92 | Message Number | IHC - 643 | Recipient account amount negative: & | |
93 | Message Number | IHC - 644 | The sender exchange rate is negative: & | |
94 | Message Number | IHC - 645 | Recipient exchange rate is negative: & | |
95 | Message Number | IHC - 651 | Clearing partner is missing | |
96 | Message Number | IHC - 652 | Input channel IDoc, IDoc number is missing | |
97 | Message Number | IHC - 653 | Input channel & is not valid | |
98 | Message Number | IHC - 655 | Sender bank country is missing | |
99 | Message Number | IHC - 656 | Transaction type (&) and payment direction (&) do not match | |
100 | Message Number | IHC - 657 | Payment order &/&/& is being checked | |
101 | Message Number | IHC - 658 | No error was found | |
102 | Message Number | IHC - 659 | Transaction type & is not permitted in bank area & | |
103 | Message Number | IHC - 661 | &1/&2/&3 | |
104 | Message Number | IHC_DIRECT - 600 | Execution date is missing | |
105 | Message Number | IHC_DIRECT - 607 | Recipient name is missing (bank data) | |
106 | Message Number | IHC_DIRECT - 608 | Recipient name is missing (address data) | |
107 | Message Number | IHC_DIRECT - 609 | Postal code is missing | |
108 | Message Number | IHC_DIRECT - 610 | City is missing | |
109 | Message Number | IHC_DIRECT - 611 | Street and house number are missing | |
110 | Message Number | IHC_DIRECT - 612 | Recipient country is missing | |
111 | Message Number | IHC_DIRECT - 615 | Recipient bank area & and bank number & with bank country & do not match | |
112 | Message Number | IHC_DIRECT - 617 | SWIFT code is missing | |
113 | Message Number | IHC_DIRECT - 619 | Container field & is mandatory, screen: &2 | |
114 | Message Number | IHC_DIRECT - 620 | Container field & is not defined | |
115 | Message Number | IHC_DIRECT - 633 | SWIFT does not exist: & | |
116 | Message Number | IHC_DIRECT - 634 | Recipient bank number not found: & | |
117 | Message Number | IHC_DIRECT - 635 | Bank number & in bank master does not correspond to SWIFT code & | |
118 | Message Number | IHC_DIRECT - 636 | Clearing partner not permitted: & | |
119 | Message Number | IHC_DIRECT - 637 | Recipient account not found: & / & | |
120 | Message Number | IHC_DIRECT - 638 | Postal code is invalid: & | |
121 | Message Number | IHC_DIRECT - 646 | Instructions key & is not permitted | |
122 | Message Number | IHC_DIRECT - 647 | Instruction & does not correspond to instruction key & | |
123 | Message Number | IHC_DIRECT - 648 | Instruction & is not defined | |
124 | Message Number | IHC_DIRECT - 649 | No bank is available with bank number & and bank country & | |
125 | Message Number | IHC_DIRECT - 650 | Transaction type is external and clearing partner missing: inconsistency | |
126 | Message Number | IHC_DIRECT - 654 | Recipient bank area is missing | |
127 | Message Number | IHC_DIRECT - 655 | Bank key & is preselected for deletion | |
128 | Message Number | IHC_DIRECT - 657 | Data element & does not exist | |
129 | Message Number | IHC_DIRECT - 658 | Do not assign a recipient bank area without bank country or bank number | |
130 | Message Number | IHC_GUI_MSG - 041 | Error in posting date | |
131 | Message Number | IHC_GUI_MSG - 089 | In bank area &1 - error in determination of next posting date (basis &2) | |
132 | Message Number | IHC_GUI_MSG - 600 | Execution date is missing | |
133 | Message Number | IHC_GUI_MSG - 607 | Recipient name is missing (bank data) | |
134 | Message Number | IHC_GUI_MSG - 608 | Recipient name is missing (address data) | |
135 | Message Number | IHC_GUI_MSG - 609 | Postal code is missing | |
136 | Message Number | IHC_GUI_MSG - 610 | City is missing | |
137 | Message Number | IHC_GUI_MSG - 611 | Street and house number are missing | |
138 | Message Number | IHC_GUI_MSG - 612 | Recipient country is missing | |
139 | Message Number | IHC_GUI_MSG - 615 | Recipient bank area & and bank number &, bank country & do not match | |
140 | Message Number | IHC_GUI_MSG - 617 | Foreign payment: No SWIFT code is available for bank & | |
141 | Message Number | IHC_GUI_MSG - 619 | Container field & is mandatory, screen: &2 | |
142 | Message Number | IHC_GUI_MSG - 620 | Container field & is not defined | |
143 | Message Number | IHC_GUI_MSG - 633 | SWIFT does not exist: & | |
144 | Message Number | IHC_GUI_MSG - 634 | Recipient bank number not found: & | |
145 | Message Number | IHC_GUI_MSG - 635 | Bank number & in bank master does not correspond with SWIDT code & | |
146 | Message Number | IHC_GUI_MSG - 636 | Clearing partner not permitted: & | |
147 | Message Number | IHC_GUI_MSG - 637 | Recipient account not found: & / & | |
148 | Message Number | IHC_GUI_MSG - 638 | Postal code is invalid: & | |
149 | Message Number | IHC_GUI_MSG - 640 | Error in container fields (user-defined check) | |
150 | Message Number | IHC_GUI_MSG - 646 | Instructions key & is not permitted | |
151 | Message Number | IHC_GUI_MSG - 647 | Instruction & does not correspond to instruction key & | |
152 | Message Number | IHC_GUI_MSG - 648 | Instruction & is not defined | |
153 | Message Number | IHC_GUI_MSG - 649 | Recipient bank key is missing | |
154 | Message Number | IHC_GUI_MSG - 650 | Transaction type is external and clearing partner missing: inconsistency | |
155 | Message Number | IHC_GUI_MSG - 654 | Recipient bank area is missing | |
156 | Message Number | IHC_GUI_MSG - 655 | Bank key & is preselected for deletion | |
157 | Message Number | IHC_GUI_MSG - 657 | Data element & does not exist | |
158 | Message Number | IHC_GUI_MSG - 658 | Do not assign a recipient bank area without bank country or bank number | |
159 | Message Number | IHC_GUI_MSG - 659 | Date &2 is not working day in bank area &1, next working day is &3 | |
160 | Message Number | IHC_GUI_MSG - 660 | Backdated posting with date &1 (Current posting date: &2) | |
161 | Message Number | IHC_GUI_MSG - 661 | State Central Bank indicator not found: & | |
162 | Message Number | IHC_GUI_MSG - 662 | Delivering country not found: & | |
163 | Message Number | IHC_GUI_MSG - 670 | Enter the State Central Bank Indicator | |
164 | Message Number | IHC_GUI_MSG - 671 | Enter the supplying country | |
165 | Message Number | IHC_IDOC - 600 | Execution date is missing | |
166 | Message Number | IHC_IDOC - 607 | Recipient name is missing (bank data) | |
167 | Message Number | IHC_IDOC - 608 | Recipient name is missing (address data) | |
168 | Message Number | IHC_IDOC - 609 | Postal code is missing | |
169 | Message Number | IHC_IDOC - 610 | City is missing | |
170 | Message Number | IHC_IDOC - 611 | Street and house number are missing | |
171 | Message Number | IHC_IDOC - 612 | Recipient country is missing | |
172 | Message Number | IHC_IDOC - 615 | Recipient bank area and bank number/bank country do not match | |
173 | Message Number | IHC_IDOC - 617 | SWIFT code is missing | |
174 | Message Number | IHC_IDOC - 619 | Container field & is mandatory, screen: &2 | |
175 | Message Number | IHC_IDOC - 633 | SWIFT does not exist: & | |
176 | Message Number | IHC_IDOC - 634 | Recipient bank number not found: & | |
177 | Message Number | IHC_IDOC - 635 | Bank number & in bank master does not correspond to SWIFT code & | |
178 | Message Number | IHC_IDOC - 636 | Clearing partner not permitted: & | |
179 | Message Number | IHC_IDOC - 637 | Recipient account not found: & / & | |
180 | Message Number | IHC_IDOC - 638 | Postal code is invalid: & | |
181 | Message Number | IHC_IDOC - 639 | IDoc & and determined transport type & do not match | |
182 | Message Number | IHC_IDOC - 648 | Instruction & is not defined | |
183 | Message Number | IHC_IDOC - 649 | No bank is available with bank number & and bank country & | |
184 | Message Number | IHC_IDOC - 650 | Internal payment: transaction type is external; check your entries | |
185 | Message Number | IHC_IDOC - 654 | Recipient bank area is missing | |
186 | Message Number | IHC_IDOC - 657 | Data element & does not exist | |
187 | Message Number | IHC_IDOC - 658 | Do not assign a recipient bank area without bank country or bank number | |
188 | Message Number | IHC_XBS - 600 | Execution date is missing | |
189 | Message Number | IHC_XBS - 615 | Recipient bank area and bank number/bank country do not match | |
190 | Message Number | IHC_XBS - 619 | Container field & is mandatory, screen: &2 | |
191 | Message Number | IHC_XBS - 620 | Container field & is not defined | |
192 | Message Number | IHC_XBS - 637 | Recipient account not found: & / & | |
193 | Message Number | IHC_XBS - 639 | Bank statement & and determined transaction type & do not match | |
194 | Message Number | IHC_XBS - 640 | Error in container fields (user-defined check) | |
195 | Message Number | IHC_XBS - 654 | Recipient bank area is missing | |
196 | Message Number | IHC_XBS - 657 | Data element & does not exist | |
197 | Message Number | IHC_XBS - 658 | Do not assign a recipient bank area without bank country or bank number | |
198 | Message Number | IHC_XIXML - 600 | Execution date is missing | |
199 | Message Number | IHC_XIXML - 607 | Recipient name is missing (bank data) | |
200 | Message Number | IHC_XIXML - 608 | Recipient name is missing (address data) | |
201 | Message Number | IHC_XIXML - 609 | Postal code is missing | |
202 | Message Number | IHC_XIXML - 610 | City is missing | |
203 | Message Number | IHC_XIXML - 611 | Street and house number are missing | |
204 | Message Number | IHC_XIXML - 612 | Recipient country is missing | |
205 | Message Number | IHC_XIXML - 615 | Recipient bank area and bank number/bank country do not match | |
206 | Message Number | IHC_XIXML - 617 | SWIFT code is missing | |
207 | Message Number | IHC_XIXML - 619 | Container field & is mandatory. Screen: &2 | |
208 | Message Number | IHC_XIXML - 633 | SWIFT does not exist: & | |
209 | Message Number | IHC_XIXML - 634 | Recipient bank number not found: & | |
210 | Message Number | IHC_XIXML - 635 | Bank number & in bank master does not correspond to SWIFT code & | |
211 | Message Number | IHC_XIXML - 636 | Clearing partner not permitted: & | |
212 | Message Number | IHC_XIXML - 637 | Recipient account not found: & / & | |
213 | Message Number | IHC_XIXML - 638 | Postal code is invalid: & | |
214 | Message Number | IHC_XIXML - 639 | IDoc & and determined transport type & do not match | |
215 | Message Number | IHC_XIXML - 648 | Instruction & is not defined | |
216 | Message Number | IHC_XIXML - 649 | No bank is available with bank number & and bank country & | |
217 | Message Number | IHC_XIXML - 650 | Internal payment: Transaction type is external. Check your entries | |
218 | Message Number | IHC_XIXML - 654 | Recipient bank area is missing | |
219 | Message Number | IHC_XIXML - 657 | Data element & does not exist | |
220 | Message Number | IHC_XIXML - 658 | Do not assign a recipient bank area without bank country or bank number |