1PAYMINEX -
The following messages are stored in message class 1PAYMINEX: .
It is part of development package FKBDISPATCH in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Route Format-Independent Objects from Batch Interface".
It is part of development package FKBDISPATCH in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Route Format-Independent Objects from Batch Interface".
Message Nr ▲ | Message Text |
|---|---|
| 001 | File & has already been imported. Status: & |
| 002 | No file for restarting exists |
| 003 | File name prefix: & |
| 004 | File path: & |
| 005 | Date: & |
| 006 | Time: & |
| 007 | User: & |
| 008 | Reversal run: & |
| 009 | Restart: & |
| 010 | Medium: & |
| 011 | Sequential number: & |
| 012 | 2nd sequential number: & |
| 013 | Start file search with file name prefix &1 and run number &2 |
| 014 | Files are already being imported currently |
| 015 | No file was found |
| 016 | Error during check of payment order &1 (see long text) |
| 017 | Payment order &1 has the wrong currency (see long text) |
| 018 | File &1 could not be opened |
| 019 | Error during closing of file &1 |
| 020 | Error during writing of A and E records |
| 021 | Error during writing of C records |
| 022 | Start processing of file: &1 |
| 023 | Error during update of status in the header table |
| 024 | No transaction type could be selected for text keys &1 &2 |
| 025 | File &1 is empty |
| 026 | File &1 cannot be opened |
| 027 | Error during conversion of file &1 to internal format |
| 028 | No items selected for bank area &1 |
| 029 | Error during posting of items. Return code d. Bapis: &1 |
| 030 | System error during update of status: &1 |
| 031 | The Euro amount totals do not match. Calculated. &1, E record: &2 |
| 032 | The DM control totals do not match. Calculated: &1, E record: &2 |
| 033 | Control totals of acct no. do not match. Calculated: &1, E record: &2 |
| 034 | Control totals of bank nos. do not match. Calculated: &1, E record: &2 |
| 035 | Error during determination of file name |
| 036 | Error during saving of incorrect items on the database |
| 037 | No bank areas are selected |
| 038 | No text key selected:Trans.type &1,ret.reas.&2,ctry/reg.&3,orig.trans. &4 |
| 039 | Posting successfully executed. Returncode d. BAPIS: & |
| 040 | Bank area: &1 |
| 041 | Error determining clearing center for bank key &1, bank country/region &2 |
| 042 | Error during transfer of the BCA-internal items to function module &1 |
| 043 | Error during editing of the data |
| 044 | Error during assignment of amounts. Amount exists in &1 and &2 |
| 045 | File &1, &2 is given the status 'rejected' - data is inconsistent |
| 046 | File & has been successfully imported |
| 047 | System error during update of table &1 |
| 048 | File & successfully reversed |
| 049 | Data was saved |
| 050 | Specify amount in EUR |
| 051 | Maintain the corresponding assignment 'transaction type -> text key' |
| 052 | The header information of the EFT file is not changeable (see long text) |
| 053 | Specify the transaction type |
| 054 | File &1 has been created |
| 055 | & |
| 056 | Error during determination of the current posting date |
| 057 | An EFT for posting date &2 already exists for bank area &1 |
| 058 | Selection date: & |
| 059 | Creation of the EFT completed (see application log) |
| 060 | Import of the EFT completed (see application log) |
| 061 | Error during creation of the READY files |
| 062 | New C or A record or variable part of C record expected |
| 063 | Error in the control totals |
| 064 | All values must be initial when a new A record arrives |
| 065 | An E record must have been preceded by an A record |
| 066 | A C record is not correctly structured |
| 067 | An A record is missing |
| 068 | The last E record is missing |
| 069 | Error determining run number for file &1 |
| 070 | Error determining the highest reference number |
| 071 | Error creating file name from path &1, file &2, run number &3 |