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