Message Number list used by SAP ABAP Class IHC_CL_PROC_XBS (Payment Order Entity)
SAP ABAP Class IHC_CL_PROC_XBS (Payment Order Entity) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | IHC - 038 | A transaction type could not be (uniquely) determined | |
2 | Message Number | IHC - 065 | Transaction type &1 is not permitted for bank area &2 | |
3 | Message Number | IHC - 093 | The transaction amount has an incorrect format | |
4 | Message Number | IHC - 188 | The recipient account &1/&2 determined is not located in bank area &3 | |
5 | Message Number | IHC - 189 | The bank statement is not IHC relevant | |
6 | Message Number | IHC - 191 | Incorrect Cust.: Two recipient accounts &1/&2 and &3/&4 were determined | |
7 | Message Number | IHC - 230 | Bank area assignment in bank statement Customizing is missing | |
8 | Message Number | IHC - 231 | The assignment of FI acct no. for &1 is missing in bank statement Cust. | |
9 | Message Number | IHC - 232 | The assignment of the header acct is missing in bank statemnt Customizing | |
10 | Message Number | IHC - 320 | Transaction type for activity category &1 and BTC &2 was not determined | |