Message Number list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data)
SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_ITEM (Completes Payment Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 1E - 098 | Account & is not active | |
2 | Message Number | 1E - 121 | No payee entered for direct debit order (please check) | |
3 | Message Number | 1E - 122 | Posting date &1 is before account opening date &2 | |
4 | Message Number | 1E - 126 | Posting date &1 is after account closure date &2 | |
5 | Message Number | 1E - 347 | Posting date &1 is before the date of the balance transfer &2 | |
6 | Message Number | 1E - 348 | Value date &1 is before the balance transfer date &2 | |
7 | Message Number | 1E - 090 | No currency maintained for account & | |
8 | Message Number | 1FA - 306 | &2 is not allowed in the &1 | |
9 | Message Number | 1FA - 305 | Only &2 is allowed in the &1 | |
10 | Message Number | 1FA - 302 | This posting is not allowed after &1 by the customizing setting | |
11 | Message Number | 1FA - 131 | The maximum deposit for account &1 of &2 is exceeded by &3 &4 | |
12 | Message Number | 1FA - 130 | Error while reading account balance for account &1 | |
13 | Message Number | 1FA - 011 | Invalid data transferred to function module &1 | |
14 | Message Number | 1K - 124 | No name is maintained in language &2 for transaction type &1 | |
15 | Message Number | 1P - 502 | Transaction type '&1' does not exist | |
16 | Message Number | 1P - 313 | Name of account holder was not transferred | |
17 | Message Number | 1P - 311 | No process was transferred | |
18 | Message Number | 1P - 310 | No payment item type was transferred | |
19 | Message Number | 1P - 308 | No payment method included in ordering party item | |
20 | Message Number | 1P - 306 | No medium was transferred | |
21 | Message Number | 1P - 305 | No transaction type was transferred | |
22 | Message Number | 1P - 270 | Transaction currency &1 does not correspond to new account currency &2 | |
23 | Message Number | 1P - 262 | &1 &2 not available in the system (table TCURC) | |
24 | Message Number | 1P - 261 | No valid amount transferred in transaction currency | |
25 | Message Number | 1P - 259 | No valid amount transferred in account currency | |
26 | Message Number | 1P - 208 | No posting date could be determined for bank area '&1' | |
27 | Message Number | 1P - 206 | You are not allowed to transfer a value date for transaction type '&1' | |
28 | Message Number | 1P - 205 | No value date was transferred for transaction type '&1' | |
29 | Message Number | 1P - 204 | Invalid value date & transferred | |
30 | Message Number | 1P - 203 | Invalid posting date & transferred | |
31 | Message Number | 1P - 173 | For process &1 and transaction type &2 you cannot delete/reverse | |
32 | Message Number | 1P - 163 | Account &1 has been closed | |
33 | Message Number | 1P - 157 | Transacation type '&1': +/- sign does not concur with legacy system | |
34 | Message Number | 1P - 156 | Extern. init. paym. trans.: Reference number paym. trans. missing | |
35 | Message Number | 1P - 154 | Posting date & transferred is after the current posting date & | |
36 | Message Number | 1P - 114 | No bank area was found for bank country '&1' and bank key '&2' |