APAR_EBPP_SERVICES - Biller Direct Service enabling

The following messages are stored in message class APAR_EBPP_SERVICES: Biller Direct Service enabling.
It is part of development package EBPP_APAR_XI_PROXY_T in software component FIN-FSCM-BD. This development package consists of objects that can be grouped under "".

Message Nr ▲	Message Text
000	Customer does not exist or customer does not exist in this company code
001	Customer exists in several company codes - Please specify
002	Operation successfully completed
003	SelectionDatePeriod-StartDate &1 must not be higher than EndDate &2
004	ClearingExplanationItem must be empty as PaymentAmount is filled
005	Please insert payables which are to be cleared (ClearingExplanationItems)
006	No unique currency
007	internal error
008	No open item to ClearingExplanation-ClearedItemID &1
009	&1 is selected twice for payment.
010	No paymentcard data given
011	PaymentFormCode &1 not supported.
012	Inserted open amount &1 of the ClearedItem &2 is incorrect (&3)
013	PartialPaymentAmount &1 of ClearedItem &2 higher than its open amount &3
014	Currency of PartialPaymentAmount does not equal PaymentCurrency for &1
015	Currency of OpenPaymentAmount does not equal PaymentCurrency for &1
016	Currently PaymentCurrency must be &1. Please see SAP-note 955496. Thanks.
017	Partial-Payment is not allowed for item &1
018	CurrencyCode of PaymentAmount differs from PaymentCurrencyCode
019	Both, PartialPayAmount and OpenAmount need to be positive or negative (&1
020	You selected a higher amount of credits than of debits.
021	UUID &1 for element &2 does not comply to required pattern
024	Exactly-once request cannot be locked: &1 (error code &2)
025	Exactly-once request timed out (message UUID &1)
026	Internal error in exactly-once processing (message UUID &1)
027	Internal error storing response for request message UUID &1