>B - Zahlungsstapel: Suche nach Zahlungenngen
The following messages are stored in message class >B: Zahlungsstapel: Suche nach Zahlungenngen.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Payment lot &1 cannot be archived |
| 002 | No archived payment lot item found for document &1 |
| 003 | Too many payments to search |
| 100 | The system ignores the key date during a search for incomplete reversals |
| 400 | *------------------------- Payment lot + related ------------------------ |
| 401 | Restrict the date further |
| 402 | Specify bank account, check number, credit card number or amount |
| 403 | Specify the maximum number of entries to be checked |
| 404 | No suitable entry found |
| 405 | Currency &1 is invalid |
| 406 | Specify a currency for the amount |
| 407 | Correct your entries |
| 408 | Item &1 does not exist in lot &2 |
| 409 | No valid payment run found |
| 410 | Select only the required uses (no exclusions) |
| 411 | Specify the payment card number with no wildcard characters |
| 412 | Restrict the payment card type further |
| 413 | Security level with encrypted storage not configured |
| 414 | Enter a search query, document, payment amount, or lot |
| 415 | Some payments are not displayed due to insufficient authorization |
| 500 | *-------------------- Returns lot --------------------------------------- |
| 501 | No returns activities determined for reason &1 |
| 502 | Specify a bank account or the amount |
| 503 | Payment order &2 does not exist yet or is invalid |
| 504 | Document number &1 exists more than once in returns lot |
| 505 | Document &1 cannot be reversed due to clarification posting &2 |
| 506 | There is already returns document &2 for document &1 |
| 507 | Document &1 is clarification posting in lot &2, item &3 |
| 509 | Payment order &1 not posted yet |