BCA_MCL_DIM_LOAN - Message class for Loans@platform wrapper BAPIs
The following messages are stored in message class BCA_MCL_DIM_LOAN: Message class for Loans@platform wrapper BAPIs.
It is part of development package FSCR_TRBK in software component FI-CAX. This development package consists of objects that can be grouped under "FI-CA Extended / Transactional Banking".
It is part of development package FSCR_TRBK in software component FI-CAX. This development package consists of objects that can be grouped under "FI-CA Extended / Transactional Banking".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Clearing account & already mapped with contract account & |
| 002 | Badi method & failed |
| 003 | Contract account creation failed |
| 004 | Clearing account & not mapped with any contract account |
| 005 | Contract account change failed |
| 006 | Billing Document cancel failed |
| 007 | Log ID:& Log no:& |
| 008 | Input not qualified.Mandatory input parameters missing. |
| 009 | Mapping clearing account & with contract account failed |
| 010 | Due item creation failed. |
| 011 | &1 &2 not mapped |
| 012 | Appending Payment Items Failed |
| 013 | Clearing from Credit Failed |
| 014 | Open Items Clearing Failed |
| 015 | Open Item not Found: Doc_No & Rep_Item & Item & Sub_item & |
| 016 | Resetting Cleared Items Failed |
| 017 | Reversing Open Items Failed |
| 018 | Closing Payment Lot Failed |
| 019 | Payment Order Lot Creation is not possible |
| 020 | Refer Log OBJ:& Sub OBJ:& |
| 021 | Inv.Reversal failed for ext.billdoc &. |
| 022 | Loan Account & not mapped with any contract account |
| 024 | Could not determine RFC destination for &1 |
| 025 | Payment lot &1 could not be processed. Posting status is &2 |
| 026 | Bill creation failed. Please refer log no &1 |
| 027 | Bill creation failed for reference document number &1 |
| 029 | Billing Document &1 cancel failed |
| 030 | Please use transaction BCA_DIM_BCA1 for clearing of trivial amounts |
| 031 | Clearing functionality has been disabled in write-off mass-run |
| 032 | Inconsistency between the headers,items and extensionin entries |
| 033 | Business Partner &1 is not in the role of account holder |
| 034 | Internal Error - BADI &1 Not implemented. |
| 035 | &1 contract account in migration, invoicing not possible |
| 036 | Contract Account &1 not processed, open items exists |
| 037 | Contract Account &1 processed |
| 038 | Error while deleting UKMS mapping |
| 039 | Required Parameters are not provided or incorrect |
| 040 | Billing Document belongs to the Contract Account &1 |
| 041 | Mapping BAC ID &1 with contract account &2 failed |
| 045 | Transaction type &1 has not been customized. Triggered for account &2. |
| 046 | |
| 047 | |
| 048 | Enter residence time value that is greater than 0 |
| 049 | No data matches your selection criteria |
| 050 | Data with posting date &1 deleted |
| 051 | Test mode. Number of records to be deleted: &1 |
| 052 | Input parameters - &1 &2 &3 &4 |
| 053 | You are not authorized to delete billing document aggregated data |
| 054 | Company code does not exist for Contract Account &1 and BP &2 |
| 055 | &1&2&3&4 |
| 056 | Lot &1 not posted successfully |
| 057 | Lot &1 not created successfully |
| 058 | Ref. PPO ID &1 in system &2 |
| 060 | Billing Document &1 cancel failed belonging to contract account &2 |
| 061 | You are not authorized to use this function. |
| 062 | Accounts corresponding to Contract Account &1 locked for Migration |