1Q - Messages In-House Banking
The following messages are stored in message class 1Q: Messages In-House Banking.
It is part of development package FKBI in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Bank Customer Accounts: In-House Bank Functions".
It is part of development package FKBI in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Bank Customer Accounts: In-House Bank Functions".
Message Nr ▲ | Message Text |
|---|---|
| 001 | The edited payment is an external payment (&, &) |
| 002 | Payment requests have already been reversed for payment order &1 / &2 |
| 003 | &3 payment requests have been reversed for payment order &1 / &2 |
| 004 | Payment requests have already been paid for payment order &1 / &2 |
| 005 | Payment order &1/&2 not found |
| 006 | Payment order &1/&2 has already been reversed |
| 007 | Payment order &1/&2 was reversed |
| 008 | Payment order &1/&2 and payment request &3 were reversed |
| 009 | Payment order &1/&2 and &3 payment requests reversed |
| 010 | Segment & with qualifier &: No correct bank key found |
| 011 | Segment &1 is missing; the segment can contain important information |
| 012 | Segment &1 is incorrect; check SP version in subsidiary system |
| 013 | * * * * * &1 |
| 014 | ++++++++++++++++++++++ &1: Payment order &2 / &3 ++++++++++++++++++ |
| 015 | Payment request &1 |
| 016 | Cross-bank area payment order &1/&2 |
| 017 | Currency conversion payment order &1/&2 |
| 018 | Payment item &2 in bank area &1 will be reversed |
| 019 | Payment requests are not reversed because parameter p_prq is initial |
| 020 | No SAP country code corresponds to ISO country code &1 |
| 021 | Several SAP country codes have the same ISO country code (&1) |
| 022 | Bank areas in several countries have account &2, ISO country code: &1 |
| 023 | ISO country code &1 is not unique |
| 024 | Several bank areas found; ISO country code &1 is not unique |
| 026 | &3 payment requests can be reversed for payment order &1/&2 |
| 029 | No business partner was found for account: & & |
| 030 | &1 No internal account found: &2 &3 &4 |
| 031 | Posting category & not completely defined |
| 032 | No offsetting transaction type has been defined for transaction type &1 |
| 033 | No offsetting transaction type predefined for transaction type &1 |
| 040 | KIDNO is invalid or KIDNO fields are not the same |
| 050 | No entries stored in TBKKIHB4 for account &1/&2 |
| 062 | &1 Due to the error the document cannot be posted completely |
| 100 | Payment order &2 in bank area &1 - all items posted |
| 101 | Collective bank transfers are not supported for split postings |
| 102 | Exch. rate entry not permitted for EMU currencies - rate will be deleted |
| 170 | IHC Bank Area and Account Transferred. Clearing Information Deleted. |
| 171 | Registration of IHC deleted |
| 178 | +/- sign error occurred when splitting payment orders |
| 200 | EDI partner for bank area & and account number & cannot be determined |
| 201 | No RFC destination was filed |
| 202 | Termination during update of payment instructions |
| 203 | Error in Structure of RFC Connection |
| 204 | Error in Determining Bookkeeping Data for Payment Instructions |
| 205 | Error in BTE '00010311' |
| 206 | Account number &1 is longer than 18 characters. No payment possible |
| 207 | Payment recipient &1 has more than one bank account |
| 208 | EDI partner cannot be determined - several bank state. recipients exist |
| 209 | Amount & is too big for transferring via IDOC FINSTA01 (max. 18 charact.) |
| 210 | Error: &1 |
| 211 | Error during creation of a payment request |
| 212 | Error during creation of internal payment order |
| 213 | Error While Creating a Payment Request |
| 214 | Account statement created on spool |
| 215 | For account &2, bank area &1, no FAS IDoc created: &3 |
| 216 | For account &2, bank area &1, an FAS IDoc is created |
| 300 | Manual currency swap is not supported for several recipient items |
| 333 | IDoc cannot be processed: Qualifier &1 not supported. |
| 351 | Transaction &1 does not support netting |
| 352 | Select at least one field |
| 353 | No payment order found |
| 354 | No payment item found, payment order &1 is skipped |
| 355 | Warning: Posted payment order found, run in display mode |
| 356 | No authorization for payment order &1 |
| 357 | No payment note found |
| 358 | Error in posting payment order &1 |
| 359 | Error in recalculation of payment order &1, item &2 |
| 360 | Error during pre-posting/parking payment order &1 |
| 361 | No payment order to be edited; report skipped |
| 362 | Error when converting to equivalent currency in netting |
| 363 | No posting date for bank area &1 |
| 364 | Error when searching for account names |
| 365 | Error when preparing the netting report |
| 366 | No sender/recipient for payment order &1 |
| 367 | Dsiplay varient does not exist for program &1 |
| 368 | Bank area for In-house cash not configured correctly |
| 369 | Error in foreign currency split for payment order &1 |
| 370 | Payment order update completed |
| 373 | Error: A further copy of the program is running for bank &1 |
| 374 | Runtime error when setting block for bank &1 |
| 375 | Runtime error during authorization check for the posting |
| 376 | Error when displaying the ALV grid |
| 380 | Various accounts (&2, &3) found for account statement item &1. &4 |
| 381 | More than two function modules registered for BTE &1 |
| 382 | Use only one customer function module for BTE &1 |
| 398 | & & & & |
| 400 | Automatic currency swap is not supported for several recipients |
| 401 | Endless loop in the definition of route &2 in bank area &1 |
| 402 | General error in route determination for bank area &1 |
| 403 | Route &2 in bank area &1 has been defined incorrectly in Customizing |
| 404 | Bank &1 &2 in bank area &3 is not an In-House Cash Center |
| 405 | Error in route definition in clearing account &3, bank area &1 |
| 406 | Clearing accounts in bank area &3 have different account currencies |
| 407 | At least one clearing account is missing in route &1 in bank area &2 |
| 408 | Error in recipient bank &3 in bank country &2 or in bank area &1 |
| 409 | Route has not been fully defined in bank area &1 |
| 410 | In route &1 an external bank has been entered as the executing IHC Center |
| 411 | Error during currency swap in bank area &1 |
| 412 | Incorrect combination of bank area and bank key of the IHC Center |
| 413 | Error occurred while saving the reversal table BCAREVPO |
| 414 | The generated payment orders will not be posted (rollback) |
| 415 | Posting of payment request (payment method) terminated |
| 416 | Payment order &2 in bank area &1 and derived orders have been posted |
| 417 | Payment order &1/&2 must be reversed using report RBCAREVPO |
| 418 | The original payment order has not yet been reversed |
| 419 | Payment order &1 in bank area &2 has already been reversed |
| 420 | Payment order &1 must be reversed with report &2 |
| 421 | Currency conversion not supported for planned items |
| 422 | Payment request &1/&2 must be reversed using the RFCHAINRVS report |
| 430 | Table entry for TIBAN cannot be created |
| 450 | Error in module & while processing the check for external rfc call |
| 451 | Missing authorization for &1: Object 'F_FEBB_BUK' Activity '02' CCode &2 |
| 500 | Key field not filled in route determination &2 in bank area &1 |
| 501 | Required field not filled in route &2 in bank area &1 |
| 502 | The executing bank in route &2 is not an In-House Cash Center |
| 550 | &1 Account &2: No business partner found with role account holder |
| 551 | Account statement &1 &2 &3 &4 |
| 552 | &1 account statement was sent by in-house cash center &2 |
| 553 | &1 Company code &2 of &3 is not the same as co. code &4 of acct statement |
| 600 | Bank statement for account & restricted to & lines |
| 601 | IHC bank statement generation starting for account &/& |
| 650 | Missing authorization to execute External RFC (Module: &) |
| 651 | Missing authorization for user & to perform activity & (Object &) |
| 898 | IHC bank statement creation for account &/& was sent to operator XI |
| 899 | Undefined error in FM &1. Inform SAP |