1BKKBAPI - Nachrichten f�r KontoBAPI
The following messages are stored in message class 1BKKBAPI: Nachrichten f�r KontoBAPI.
It is part of development package FKBP_FINSERV in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".
It is part of development package FKBP_FINSERV in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | The lower limit of posting date &1 is higher than the upper limit &2 |
| 002 | Invalid payment item status &1 |
| 003 | No data found |
| 004 | &1 accounts are not delivered due to authority issues |
| 005 | Internal error: Unexpected exception from function &1 |
| 006 | Required entry field &1 not maintained |
| 007 | Account open date &1 is not valid |
| 008 | Activity &1 for object &2 is not maintained |
| 009 | Initial Importparameters in &1 |
| 010 | No mapping rule found for BAPI &1 |
| 011 | No mapping rule found for parameter &1 of BAPI &2 found |
| 012 | BADI &1 could not be instantiated: &2 |
| 013 | Error on opening instance of object type &1. External reference &2 &3 |
| 014 | &1 must be called at least with one of the parameters &2 &3 |
| 015 | For activity creation a product must be passed |
| 016 | ISO-Code &1 of field &2 could not be processed |
| 017 | Notes deleted |
| 018 | Mistake in the GUID-determination of the Business Partner |
| 019 | Implementation class does not exist for BAdI &1;contact technical support |
| 020 | Single-use BAdI &1 has multiple implementation classes; contact tech supp |
| 021 | Context not specified for BADI &1; contact technical support |
| 022 | Invalid reference variable used for single-use BAdI &1; contact tech supp |
| 100 | BAPI call has been processed successfully |
| 101 | BAPI call failed |
| 102 | Product &1 cannot be displayed |
| 103 | No product specified |
| 104 | Product &1 is not assigned to bank area &2 |
| 105 | Field modifications of standing order could not be displayed |
| 106 | |
| 107 | Prefix the condition id with '##' |
| 150 | Account &1: attribute &2 allowed |
| 151 | Account &1 cannot not be closed in status inactive |
| 152 | Reference account has wrong type for account closure |
| 153 | An internal or external account number must be passed |
| 154 | Bank country/region &1 does not correspond with bank area &2 |
| 155 | Bank key &1 does not correspond with bank area &2 |
| 156 | IBAN &1 does not correspond with bank area &2 and account number &3 |
| 157 | Reference account for account closure already exists |
| 158 | Reference account is not valid |
| 159 | No reference account specified for account closure |
| 160 | No valid reference account specified for account closure |
| 161 | Account closure simulation failed |
| 162 | Limit calculation of reference account failed |
| 163 | Error on limit check of reference account |
| 164 | Account balancing failed |
| 165 | Reference account is not active |
| 166 | Opening date of reference account is larger than the account closure date |
| 167 | Account balancing posting has failed |
| 168 | No customizing for account closure posting found |
| 169 | No medium and payment method found for process &1 |
| 170 | Error on finding posting date of bank area &1 |
| 171 | No offsetting transaction type for transaction type &1 |
| 172 | Error occured when deleting standing orders for account &1/&2 |
| 200 | No valid condition type found |
| 201 | Invalid indicator for level and interval calculation passed |
| 202 | Invalid interest calculation method &1 passed |
| 203 | Invalid condition category &1 |
| 204 | Invalid condition group |
| 205 | Invalid value for pro rata temporis calculation |
| 206 | Invalid time period for conditions |
| 207 | The passed value (&1) for shift working days is not valid |
| 208 | Bank area of account and individual condition not equal |
| 209 | Internal account number of individual condition is invalid |
| 210 | Wrong change indicator value. |
| 211 | No update structure &2 for structure &1 |
| 212 | An individual condition exists already for header data |
| 213 | Internal Error &1 occured during generating direct input data |
| 214 | Note Open on &1 &2 &3 failed |
| 215 | Note Deletion of &1 &2 &3 failed |
| 216 | Inconsistent Input Parameter &1 (&2) |
| 217 | The forward order for account &1/&2 could not be created |
| 218 | Message protocol could not be opened |
| 219 | The forward order &1/&2 could not be changed |
| 220 | The forward order &1/&2 could not be deleted. |
| 221 | Forward order &1/&2 not found |
| 222 | No Forward order of account &1/&2 found |
| 223 | Incorrect update indicator &1 |
| 224 | Bank area &1, account &2: Balance notification could not be created |
| 225 | Incorrect input entry for - &1 |
| 226 | Bank area &2, Acct &1: Reference account ignored |