1B - BKK: General Texts

The following messages are stored in message class 1B: BKK: General Texts.
It is part of development package FKB in software component IS-B-BCA. This development package consists of objects that can be grouped under "Bank Customer Accounts: Central Objects".

Message Nr ▲	Message Text
001	Bank area &1 does not exist
002	Text for bank area &1 in language &2 does not exist
003	Problem creating number range &1 for object &2 in bank area &3
004	Functionality category &1 does not exist
005	Functionality &1 &2 does not exist
006	Customizing for bank area &1 is incomplete
007	Error in RFC: &1
008	Details for GL transfer in bank area &1 are incomplete
009	No posting cut-off has been made for bank area &1
010	Bank key &2 for bank country/region &1 used in several bank areas
011	In bank area &1 the length of the payment notes may not exceed &2
012	Entry of transaction code &1 does not exist in table TBKKIDT
013	Numbers for object &1, sub-object &2, number area &3 almost run out
014	Customizing error during name check (see long text)
015	In bank area &1 there is no CpD (suspense) acct defined for currency &2
016	In bank area &1 there is no clearing account defined for currency &2
017	In bank area &1 - error in determination of next posting date (basis &2)
018	Please enter or request new posting date
019	Company code changed; default the posting date
020	Date &2 is not working day in bank area &1, next working day is &3
021	The new posting date must be after the current valid posting date
022	Error in setting posting date (company code &1, date &2)
023	New posting date &2 set for bank area &1
024	Error in call-up point &1 function module &2
025	Reverse not possible as allocation to comp. code changed for bank area &1
026	No bank areas maintained in table &1
027	Error in determining posting date for bank area &1
028	No authorization for posting date in bank area &1
029	Error: No compensation list for bank areas with different currencies
030	Period for table group &1 too big
031	Account &1 bank area &2 is not released for currency conversion
032	Result of search help is not clear
033	No bank found with BIC &1
034	Bank key derived from IBAN not found, enter BIC
035	Unknown or undefined release result &1 (BKKF_BKKA_EVENT_DTAKE)
036	Error when calling &1 in &2: &3&4
039	Date: &1 is not a posting day; Next posting day is &2
040	*Posting date********************************************************
041	Balancing posting date (&1) later than posting date PT (&2)
043	Posting with current posting date &1
049	Account &1 is inactive; currency will not be changed over
050	***********************Currency conversion***************************
051	No accounts selected for currency conversion
052	++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++
053	Bank area: &1
054	Account &1, limit cat. &2: individual limit currency &3 does not exist
055	++++++++++++++++++ Individual limits check ++++++++++++++++++++++++++++++
056	Individual limits check completed without error
057	Data for archiving object &1 for account &2 no longer available
058	Account balancing data for account &1 no longer available in system
059	Date &4 is in the period flagged for archiving (object &1)
060	*--------------------------Test run--------------------------------------
061	Account &1: The conversion data is flagged for deletion. Please check
062	Posting date: &1
075	Error: "Financial Services" Extension Set is not active; see long text
076	Incorrect sign & in number &
077	More than & decimal places in number &
078	More than & decimal places before indicator & in number &
079	More than & decimals in number &
100	Invalid parameters for currency conversion
101	Error in currency translation
102	Transferred conversion rate in wrong format &
103	Conversion overflow
104	You cannot display an object for this field
105	Detail view not possible
106	Date &1 is invalid
201	No authorization to &1 from &2
202	Currency &1 is not participating E.conv.currency
203	Error in converting amount from &1 &2 to &3
204	Bank area currency was changed. Adjust amounts for dual control.
205	Report &1 does not exist
206	No authorization for &1 from report &2 (&3)
207	Object method &1 must be concatenation of object and method
208	No authorization for &1
209	No authorization for transaction type &1
210	No authorization for &1 (&2) in bank area &3
211	Error during amount conversion of pool limits from &1 to &2
300	Category &1 of message &2 (&3) is invalid
400	*Messages for parallel processing of items+++++++++++++++++++++++++++++++
401	No entry maintained for application &1 for number assignment method
402	No entry could be found after creation of the interval table
403	No number could be determined after creation of the interval table
404	No settings found for parallel processing
405	Setting up the interval table using this application not intended
406	Interval table successfully created
407	No problems during simulation run for creation of the interval table
408	Interval table currently blocked by another process
409	Error during change to the interval table
410	Only manual maintenance of the interval table is allowed
500	Application log saved incompletely due to too many messages
879	System error: &1&2&3&4
880	Account creation cancelled by user-defined function module &1
881	Error in RFC call up function module &1
882	Data update: No RFC call allowed here (&1)
883	Unknown error calling FM &1 at BTE &2
884	Unknown or undefined release result (FORM bkk43_dtake, LFBK0F04)
886	Unknown or undefined release result, FORM bkk46_dtake, LFBK0F01
887	Program error occurred in &1
888	System error
889	System error: &1
890	System error: &1 &2
891	System error: &1 &2 &3
892	Error during DELETE from table &1. Key: &2 &3 &4
893	Error occurred during UPDATE in table &1; key: &2 &3 &4
894	Error occurred during INSERT in table &1; key: &2 &3 &4
895	Error occurred during SELECT in table &1; key: &2 &3 &4
896	Wrong supply to import parameters from &
897	Database error for table &1 in function module &2
898	Unknown Error in Call Up of FM &1
899	System error: &1 &2 &3 &4