1K - BCA: Account Type
The following messages are stored in message class 1K: BCA: Account Type.
It is part of development package FKBA in software component IS-B-BCA-MD-PR. This development package consists of objects that can be grouped under "Bank Customer Accounts: Product, Functionalities".
It is part of development package FKBA in software component IS-B-BCA-MD-PR. This development package consists of objects that can be grouped under "Bank Customer Accounts: Product, Functionalities".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ****** MEDIA *********************************************************** |
| 001 | Medium &1 does not exist |
| 002 | Format for payment notes not maintained for medium &1 |
| 003 | Medium &1 already exists in client &2 |
| 004 | More than one medium is flagged as internal medium |
| 005 | No medium is flagged as internal medium |
| 006 | Payment method &1 does not exist |
| 007 | This transaction may not be used! |
| 008 | &1 payment orders cannot be used to create SEPA direct debits |
| 009 | &1 forward orders cannot be used to create SEPA direct debits |
| 010 | ****** FEATURES******************************************************* |
| 011 | Feature &1 does not exist |
| 012 | Feature &1 is not periodic |
| 013 | No setting of working day shift allowed for feature &1 |
| 020 | ****** TRANSACTION TYPES************************************************ |
| 021 | Transaction type &1 does not exist |
| 022 | No transaction type transferred |
| 023 | No transaction type defined for transaction type &1 and return reason &2 |
| 024 | You must specify a postition type (check) for transaction type &1 |
| 025 | Transaction type &1 already exists in client &2 |
| 026 | No transaction type may be used for account closure |
| 027 | The transaction types for account closure are incomplete |
| 028 | The transaction types for account closure are not clear |
| 029 | Offsetting transaction type &2 to transaction type &1 is not allowed |
| 030 | ****** FUNCTIONS GROUPS************************************************* |
| 031 | Functions group &1 does not exist |
| 032 | Functionalities were imported |
| 040 | ****** BLOCKING REASONS ************************************************ |
| 041 | Blocking reason &1 does not exist |
| 050 | ****** PRODUCTS ********************************************************* |
| 051 | Account type &1 does not exist in account type grouping &2 |
| 052 | Feature &1 (&2) is not allowed in product &3 version &4 |
| 053 | Transaction type &3 medium &4 is not allowed in product &1 &2 |
| 054 | New products already exist |
| 055 | &1 old products imported |
| 056 | No old products were found |
| 057 | Inconsistency: Product &1 in client &2 not found |
| 058 | &1 new products created |
| 059 | No assignments product - bank area found |
| 060 | Assignments new product - bank area created |
| 061 | Product attributes were saved |
| 062 | Error in Product Assignment |
| 100 | ****** FORMATS ********************************************************** |
| 102 | Format & does not exist |
| 103 | Format & is not completely maintained |
| 104 | Format &1 already exists in client &2 |
| 105 | Product &1 from account &2 &3 not found |
| 106 | Product &1 already exists |
| 107 | Products successfully converted |
| 108 | No products resulting from an old product found |
| 109 | No products meeting the selection criteria found |
| 110 | &1 products were deleted |
| 111 | => products could not be converted |
| 120 | **** TRANSACTION TYPES (2) ********************************************** |
| 121 | Transaction type &1 and offsett. transaction type &2 have same +/- sign |
| 122 | Transaction type &1 and return trans. type &2 have differing +/- sign |
| 123 | Transaction type &1 and guarant. trans.type &2 have differing +/- signs |
| 124 | No text is maintained in language &2 for transaction type &1 |
| 125 | No interest is calculated for transaction type &1 |
| 126 | No guaranteed amount is allowed for transaction type &1 |
| 127 | Additional days for interest compensation |
| 128 | Credit lock: Acount is currently part of a cash concentration |
| 129 | Credit lock: Account became part of a CC hierarchy from &1 |
| 130 | Debit lock: Account is currently part of a cash concentration |
| 131 | Debit lock: Account became part of a CC hierarchy from &1 |
| 132 | Payment method &1 does not exist |
| 133 | Offsetting transaction type of transaction type &1 not found |
| 134 | Transaction type &1 is not allowed as offsetting transaction type |
| 135 | Reference date type not maintained for transaction type &1 |
| 136 | Period not maintained for transaction type &1 |
| 137 | Period Unit not maintained for transaction type &1 |
| 138 | Don't specify calendar Id if calendar category is not 'input' |
| 400 | Switch &1 not Found |
| 401 | Report &1 cannot be executed |
| 402 | Transaction &1 cannot be executed |
| 403 | Business function &1 is not active |
| 500 | Bank area &1, Acct &2: Locking of account master data failed |
| 501 | Bank area &1, Acct &2: Locking of account balances failed |
| 502 | Bank area &1, Acct &2: Locking of balance subject to final payment failed |
| 503 | Bank area &1, Acct &2: Locking of term agrmnt with cert. no. &3 failed |
| 504 | Bank area &1, Acct &2: Locking of hold with ID &3 failed |
| 505 | Bank area &1, Acct &2: Locking of available amounts failed for notice &3 |
| 506 | Bank area &1, Acct &2: Locking of notice &3 failed |
| 507 | Bank area &1, Acct &2: Locking of standing order number &3 failed |
| 508 | Account &2 does not exist in bank area &1 |
| 509 | Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BKK40_DATA |
| 510 | Bank area &1, Acct &2: No operative data found |
| 511 | Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BKK42 |
| 512 | Bank area &1, Acct &2: Error when fetching Account Holder data |
| 513 | Bank area &1, Acct &2: Error in call to BKK_ACCNT_GET_BALANCES |
| 514 | Bank area &1, Acct &2: Error when fetching reference accounts for &3 |
| 515 | Bank area &1, Acct &2: Error when fetching Authorized Drawer data |
| 516 | Bank area &1, Acct &2: Error when fetching Acct Maintenance Officer data |
| 517 | Bank area &1, Acct &2: Error when fetching Correspondence Recipient data |
| 518 | Bank area &1, Acct &2: Error when fetching Other Business Partner data |
| 519 | Bank area &1, Acct &2: Error when fetching acct balancing periodicity |
| 520 | Bank area &1, Acct &2: Error when fetching bank statement periodicity |
| 521 | Bank area &1, Acct &2: Error when fetching bank statement periodicity |
| 522 | Bank area &1, Acct &2: Error when fetching periodicity for other features |
| 523 | Bank area &1, Acct &2: Error when fetching customer appends |
| 524 | Bank area &1, Acct &2: Error when fetching accounts to be resubmitted |
| 525 | Bank area &1, Acct &2: Error when fetching direct debit orders |
| 526 | Bank area &1, Acct &2: Error when fetching available amounts |
| 527 | Bank area &1, Acct &2: Error when fetching notices |
| 528 | Bank area &1, Acct &2: Error when fetching check data |
| 529 | Bank area &1, Acct &2: Error when fetching limits |
| 530 | Bank area &1, Acct &2: Error when fetching holds |
| 531 | Bank area &1, Acct &2: Error when fetching unreleased holds |
| 532 | Bank area &1, Acct &2: Error when fetching standing orders |
| 533 | Input parameters are incorrect |
| 534 | Input parameters are incorrect |
| 535 | Bank area &1, Acct &2: Error when fetching conditions |
| 536 | Valid From date &1 cannot be greater than Valid To date &2 |
| 537 | Valid From date &1 cannot be earlier than account opening date &2 |
| 587 | Correspondence Request Not Created |
| 700 | No fixed-term accounts for the given selection criteria |
| 701 | Currency &1 in Bank Area &2 : Account &3 not a participating currency |
| 702 | Bank Area &1 Account &2 : No rate found to convert &3 to Euro |
| 703 | Bank Area &1 Account &2 : Error while converting &3 to Euro |
| 704 | Bank Area &1 Acct &2 Cert. No &3:No rate found to convert &4 to Euro |
| 705 | Bank Area &1 Acct &2 Cert.No &3:Error while converting &4 to Euro |
| 706 | Bank Area &1 Acct &2 Cert.No &3:Error while converting reduction amt. |
| 707 | Bank Area &1 Account &2:Fixed Term Deposit successfully converted to Euro |
| 708 | Bank Area &1 Acct &2 Cert.No &3:Error while converting the increase amt. |
| 709 | Bkkrs &1, Account &2: Err in function module BKK_PRODUCT_CHECK_TERMACBAL |
| 711 | Bkkrs &1, Int Account &2 :Error during read of account master data |
| 800 | No notices found for the given selection criteria |
| 801 | Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency |
| 802 | Bank Area &1 Account &2 :No rate found to convert notice curr. &3 to Euro |
| 803 | Bank Area &1 Account &2 :Error while converting notice curr. &3 to Euro |
| 804 | Account Curr. &1 in Bank Area &2 :Account &3 not a participating currency |
| 805 | Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found |
| 806 | Bank Area: &1 Account: &2 Hold: &3 participating currency check failed |
| 807 | Bank Area: &1 Account: &2 Hold: &3 currency conversion failed |
| 808 | Bank Area: &1 Account: &2 Hold: &3 successfully converted |
| 809 | Bank Area &1 Account &2: Notices successfully converted to Euro |
| 810 | Payt itm with notice lock in Bank Area &1 acct &2 not in particpatng crcy |
| 811 | Bank Area &1, Acct. &2, Balance Series is not in participating currency |
| 812 | Bank Area &1, Acct. &2, Allowance amount is not in participating currency |
| 813 | Bank Area &1 Account &2 :No rate found to convert order curr. &3 to Eur |
| 814 | Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro |
| 815 | Bank Area &1 acct &2: No rate found to convert payt itm with notice lock |
| 816 | Bank Area &1 acct &2: Error while converting payt itm with notice lock |
| 817 | Bank Area &1 Acct &2: No rate found to convert avlbl balanace currency |
| 818 | Bank Area &1 Acct &2:Error while converting avlbl balanace currency |
| 819 | Bank Area &1 Acct &2:Payt itm with notice lock period could not be locked |
| 820 | Bank Area &1 Acct &2:Allowance amount could not be locked |
| 850 | Correspondence history does not exist;create correspondence request first |
| 851 | Correspondence generated successfully for &1 recipients |
| 852 | Print action has been canceled |
| 853 | Address of corr. recipient &1 does not exist; define recipient address |
| 854 | Correspondence request with key &1 does not exist; check your entry |
| 855 | Correspondence cannot be generated; see long text |
| 856 | &1 correspondence request(s) created for account &2 in bank area &3 |
| 857 | Cannot create correspondence request for account &1; see long text |
| 858 | Enter recipient details for correspondence type &1 |
| 859 | Select dispatch control for business partner &1 |
| 860 | Select a valid correspondence type |
| 861 | Bank area&3, Acct&4: Printing of Corres. type &1 with key &2 is cancelled |
| 862 | Correspondence print run program ended (application log created) |
| 863 | Select Print Change Correspondence to create correpondence request |