AR - Meldungen Funktionsbausteine SSRV
The following messages are stored in message class AR: Meldungen Funktionsbausteine SSRV.
It is part of development package BF_BANK in software component CA-BK. This development package consists of objects that can be grouped under "Bank Master Data".
It is part of development package BF_BANK in software component CA-BK. This development package consists of objects that can be grouped under "Bank Master Data".
Message Nr ▲ | Message Text |
---|---|
000 | Messages from RA reporting .................................... |
001 | Country/region key & is not defined |
002 | Region &2 is not defined for country/region &1 |
003 | Postal code must be of length & |
004 | Postal code may only contain numbers |
005 | Postal code cannot contain blanks |
006 | Postal code was not specified |
007 | Specify a P.O. box |
008 | & must have the length & or & |
009 | Hyphen in the bank account number must be at position & |
010 | A digit is expected in position & |
011 | Position & can only contain letters |
012 | At position &, character '&' is expected |
013 | Specify the postal code of the PO box |
014 | Bank account number may not contain more than one hyphen |
015 | Do not enter a bank control key |
016 | Enter country/region |
017 | In &, position & must contain character '&' |
018 | & must have the length & or & |
019 | There is no provincial tax code for region & |
020 | No PO box was specified |
033 | No errors found |
034 | Enter an account number or IBAN |
035 | You cannot use a SEPA bank with only an IBAN and no account number |
036 | Enter a bank key or SWIFT/BIC |
037 | Length of the IBAN could not be checked |
038 | IBAN &4 is already assigned to bank details &1 &2 &3 |
039 | Bank &1 &2 and account number do not match |
040 | There is no bank key for bank &1 &2 |
041 | IBAN is not correct; check the IBAN entered |
042 | Acct numbers with more than &2 digits are not permitted for cntry/reg. &1 |
098 | Enter in the form & |
099 | Field & contains invalid characters |
100 | & from position & to & can only contain numbers |
101 | Length of field & is zero |
102 | &1 &3 must have length &2 |
103 | &1 &3 is longer than &2 characters |
104 | &1 &2 must contain only numbers |
105 | &1 &2 must not contain any gaps |
106 | In field &, a letter is expected in position & or & |
107 | In & a space must replace & |
108 | The mask for & has the length zero |
109 | & has the wrong length |
110 | In & a number must replace & |
111 | In & a letter must replace & |
112 | In &, & must be replaced by the character '&' |
113 | Post office bank current account number contains invalid characters |
114 | Postal office bank branch & is not defined |
115 | Invalid post office bank current account number |
116 | Post office bank current account number contains invalid characters |
117 | Hyphen is in incorrect position in post office bank current acct no. |
118 | For & at the position & must be the letter '&' |
119 | Enter bank control key |
120 | Bank control key is invalid |
121 | Bank account number contains invalid characters |
122 | Only 2 hyphens allowed in the bank account number |
123 | Hyphen is missing in bank account number |
124 | Bank account number is not valid |
125 | Bank key contains invalid characters |
126 | Bank control key and bank account number do not match |
127 | Invalid character in the field tax code 2 |
128 | Tax code 2 is not valid |
129 | Tax code 1 is not valid |
130 | Tax code 2 is not valid |
131 | PBC number must have 8 digits |
132 | PBC number can only contain digits |
133 | Specified PBC number is not correct |
134 | Enter the account number and bank number |
135 | Bank account number contains invalid characters |
136 | After '-', you must enter three digits |
137 | Tax code 1 contains invalid characters |
138 | Enter branch (from position 5) without leading zeros |
139 | Country/region key & is not defined |
140 | Cannot check bank account/bank number |
141 | Enter a valid bank account number |
142 | Bank control key and bank key do not match |
143 | Enter bank control key |
144 | Tax code 1 must be numerical |
145 | Specify the bank number |
146 | Bank control key contains characters not permitted |
147 | Bank control key must be two characters long |
148 | Do not enter a bank key |
149 | Bank key is invalid |
150 | POR reference number contains characters not permitted |
151 | Hyphen '-' is missing or is set incorrectly for POR subscriber number |
152 | POR reference number is invalid |
153 | POR subscriber number is missing |
154 | POR reference number is missing |
155 | POR: Cash discount not allowed |
156 | Technical error in POR reference number |
157 | POR: Amounts greater than 9.999.999,99 are not allowed |
158 | POR subscriber number contains characters not permitted |
159 | POR: Amounts greater than 99.999.999,99 are not allowed |
160 | POR check digit may only contain 1 digit here |
161 | POR check digit is incorrect |
162 | POR subscriber number is invalid |
163 | Technical error in POR subscriber number |
164 | Do not enter a PBC/POR number for country/region & |
165 | POR subscriber number may only contain digits apart from '-' |
166 | POR check digit contains characters not permitted |
167 | ESR Participant number may contain numbers only, but no zeros |
168 | The bank contorl key must be one character |
169 | Check the provincial tax code in tax code 1 (nnnnnnnxxxn) |
170 | Check the provincial tax code in tax code 2 (nnnnnnnxxxn) |
171 | Tax code 1 is incomplete |
172 | Bank key, bank account and control key do not match |
173 | The account number cannot be checked |
174 | Enter tax number (up to 20 characters) for category & |
175 | Enter a valid GST number |
176 | Enter a valid QST number |
177 | Unique form identifier & is invalid |
179 | International location number & & & is invalid |
180 | Company number & with check digit & is not valid |
181 | Company number & with supplement & and check digit & is not valid |
182 | Hyphens in incorrect position (only permitted in 4th and 12th place) |
183 | Specify VAT registration number |
184 | Bank number or account number length is incorrectly defined |
185 | D-U-N-S number contains invalid characters |
186 | The first hyphen in the D-U-N-S number is not in position & |
187 | The second hyphen in the D-U-N-S number is not in position & |
188 | The specified D-U-N-S number is incorrect |
189 | Specify a D-U-N-S number |
190 | VAT registration number is invalid |
191 | ISO code & is not correct in the VAT registration number |
192 | Position & and & can only contain hyphens of the D-U-N-S number |
193 | The last two digits of the VAT reg.no. may not be '00' |
194 | Enter the country/region key of the bank |
195 | Enter the bank key |
196 | VAT registration number contains invalid characters |
197 | VAT registration number is invalid |
198 | Check the bank key |
199 | For a check digit check, a different bank key format is expected |
201 | SWIFT code &1 is not valid |
202 | SWIFT code &1 must be of length 8 or 11 |
203 | SWIFT code &1 contains invalid characters |
204 | First four characters of the SWIFT code &1 must be letters |
205 | ISO code &1 in the SWIFT code &3 is not correct for country/region &2 |
206 | No check digit procedure is planned for bank numbers with & digits |
212 | Bank account number or bank number are not of valid length |
213 | Enter long tax number in Tax Code field 1 |
220 | Bank master data is still being used in table &1 |
221 | Length of tax number 2 should be 11 characters |
222 | Length of tax number 2 should be 10 characters |
223 | Tax code 5 is not valid |
501 | Invalid BSN Number |
502 | Invalid BECON number |
503 | Invalid JMBG number |
504 | Invalid PIB number |
602 | Invalid national insurance number (NINO) |
603 | Invalid company registration number (CRN) |
604 | Invalid unique tax reference (UTR) |
900 | Program error: Window does not fit on screen |
901 | Rounding indicator '&' is not permitted |