APAR_EBPP_SERVICE -
The following messages are stored in message class APAR_EBPP_SERVICE: .
It is part of development package EBPP_APAR_2_XI_PROXY in software component FIN-FSCM-BD. This development package consists of objects that can be grouped under "".
It is part of development package EBPP_APAR_2_XI_PROXY in software component FIN-FSCM-BD. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Customer &1 not found in the specified Company Codes |
| 001 | Customer &1 not found |
| 002 | Account &1(&2) is locked |
| 003 | Account &1(&2) is missing |
| 004 | Error occured in reading documents |
| 005 | Payment release not found in table of payments |
| 006 | Could not find original item to cleared splititem |
| 007 | Cannot read FI-Data for company code &1 |
| 008 | Could not read value date |
| 009 | No exchange rate found for &2 --> &3 on &1 |
| 010 | Internal error:(&4) on exchanging amounts from &2 to &3 on &1 |
| 011 | No spread found error on exhanging amounts from &2 to &3 on &1 |
| 012 | derived twice error on exhanging amounts from &2 to &3 on &1 |
| 013 | Internal error on exhanging amounts from &2 to &3 on &1 |
| 014 | Value in &1 must be "I" or "E" at node &2 |
| 015 | Only values 1,3,6,7,8,9 for &1 supported |
| 016 | &1 could not be determined |
| 017 | Wrong selection parameter passed for &1 |
| 018 | &1 must be empty when &2 is set to 'true' |
| 019 | &1 must be empty when &2 is set to '&3' |
| 020 | Customer &1 not found in company code &2 |
| 021 | Only PostingStatusCodes 1 (not posted) and 3 (posted) supported |
| 022 | Mismatch: ClearingStatusCode 2 (cleared) PostingStatusCode 1 (not posted) |
| 023 | Mismatch: PostingDate given for PostingStatusCode 1 (not posted items) |
| 030 | Operation successfully completed |
| 040 | There is no TradeReceivablesPayablesRegisterItem supplied |
| 041 | There is no &1 supplied for &2 |
| 042 | &1 is supplied on at least one but not on all &2-nodes |
| 043 | PaymentCurrency must be equal to currency of &1 |
| 044 | &4 &1/&2->&3 has changed in the meanwhile |
| 045 | &2 must be filled either on level of node &1 OR on level of node &3 |
| 046 | Node &1-&2 must be filled |
| 047 | Node &1-&2 not filled in same way for each group |
| 048 | PaymentAmount is higher than open amount |
| 049 | No &1 with &2 &3 supplied in the query |
| 050 | Currency must be unique (put_data) |
| 051 | Internal error in function &1 (&2) |
| 052 | PUT_DATA not supplied with allocation items |
| 053 | No valid payment details (bank, credit card data etc.) provided |
| 054 | &1 cannot be found in customer master |
| 055 | Document &1&2 not found |
| 056 | Currency of &1 in &2 &3 differs from the currency of the FI-document |
| 057 | Customizing does not allow partial payment |
| 070 | No Payments found |
| 071 | Both, &1 and &2 must start with 'PL', 'AR' or 'PB' |
| 072 | Internal Error at check of origin of payment document |
| 073 | Internal Error at searching payment in payment lot |
| 074 | |
| 075 | No company ids found |
| 080 | No authorization to display open items |
| 081 | No authorization to display cleared items |
| 082 | No authorization for chosen Payment Method |
| 083 | No authorization to display payments |
| 100 | Supplier &1 not found in the specified Company Codes |
| 101 | Supplier &1 not found |
| 200 | Values entered in Node &1 are not processed |