BCA_US_GENERAL - Message ID for North America specific modifications

The following messages are stored in message class BCA_US_GENERAL: Message ID for North America specific modifications.
It is part of development package BCA_US in software component IS-B-BCA. This development package consists of objects that can be grouped under "BCA modification for US specific requirements".

Message Nr ▲	Message Text
000	& & & &
001	Unable to update &. Problem updating & field(s).
002	& print(s) of Check number & output and recorded.
003	Bank Check number & successfully created using Payment Order &.
004	Unable to issue a new check.
005	Printing of check & failed or was cancelled.
006	No bank check(s) issued for PO number & to &.
007	Error, Bank Check & seems to be blocked.
008	Incorrect selection criteria entered.
009	A record for check & and PO number & was not found.
010	& print(s) of Check number & recorded.
011	Payee name for Check number & recorded.
012	There was a complex problem involving the update of table &
013	There was a complex problem involving the update of table &
014	Can not create new record for Check & and PO & .
015	No bank check(s) issued for check number & and accnt. num &.
016	Block of check number & failed.
017	Bank check & reversed and blocked.
018	Bank check & was blocked.
019	New check number & was issued.
020	Check number & sent to printer.
021	No transaction types assigned to bank check application.
022	Error encountered calling User Exit for Check number &.
023	You do not have proper authority to display account information.
024	No bank checks created for bank area & and paying account &.
025	Can not create bank check to close account & with DR balance.
026	Can't store Address for bank check using PO number &.
027
039	&1&2&3&4
040	************* PERMANENT HOLDS ***********************************
041	Hold type &1 does not match to amount sign &2.
042	Incorrect Hold Date.
043	Incorrect Parameters. The & type is not a permanent hold type.
044	Error in Object Flush for fcode &.
045	Error Inserting Into Repository: Type: & Amount: &
046	Error Deleting: Type: & Record Id: & Amount: &
047	Error Updating: Type: & Record ID: & Amount: &
048	& record(s) could not be deleted. Please check long text for more info.
049	& record(s) could not be changed. Please check long text for more info.
050	Incorrect Parameters. Currency & does not match account currency.
051	Incorrect Parameters. Check number required in reference number field.
052	Success Creating Certified Check Number &.
053	Check number & is already registered as a certified check.
054	Certified Check number & for account & is invalid.
055	Incorrect Parameters. Type & is not a certified check.
056	Hold Record for Bank Area & Account & Record ID & marked for deletion.
057	Transaction cancelled by user.
058	Hold Record for Bank Area & Account & Record ID & was changed.
059	Record &:Note that Holds of type & should not be changed or deleted!
060	No authorization to &1 Hold for Bank Area &2 Account &3 &4
061	Certified Check was succesfully deactivated.
062	Certified Check could not be deactivated.
063	Active Holds: &1 &2 &3
064	Hold VALID FROM and/or TO date is before account opening date of &.
065	Hold VALID TO date is in the past.
066	Parameters Missing - Please make sure all fields have data.
067	for change select one hold
068	No Customizing of amount authorization for Bank Area &1, Product &2.
069	Insufficient amount authorization to &1 Hold: Bank Area &2 Account &3 &4
070	Authorization(s) denied for &1 record(s).
071	No records selected for this criteria.
072	Unable to authorize activity. Action cancelled.
073	No valid records to update. Action cancelled.
074	No changes made to database.
075	Hold Record For Bank Area & Account & and Record ID & was created.
076	Hold For Bank Area &1 Acct &2 and Rec &3 now being edited by user &4.
077	Error accessing Hold: Bank &1 Acct &2 and Rec &3. Cannot be modified.
078	Dual Control triggered: Hold must be released by someone else
079	Release is pending for Dual Control. Hold cannot be modified.
080	Only select Hold which is affected by release
081	Error saving in database: Bank area &1 account &2 Hold Id &3
082	Bank area &1 account &2 Hold Id &3 could not be locked
083	++++++++++++++++++++ Holds: Dual Control ++++++++++++++++++++
084	++++++++++ Holds: Dual Control Process Complete +++++++++++++
085	&4: Bank Area &1 Account &2 Hold Id &3
086	The product related to this account does not allow Holds
087	Incorrect hold type &1
088	Incorrect hold currency &1
089	Incorrect account &1/&2
090	Hold dates not specified
091	Invalid format for hold date
092	Hold date from is bigger that hold date to
093	Invalid remove date
094	Invalid issue date
095	Incorrect hold active indicator
096	Incorrect hold status
097	Historical Hold cannot be edited after currency changeover.
098	Hold Record For Bank Area & Account & and Record ID & cannot deleted
099	Hold Record For Bank Area & Account & and Record ID & cannot modified
100	Invalid format for Social security number. Use format NNN-NN-NNNN
101	Invalid format for Tax Identification number. Use format NN-NNNNNNN
149	++++++++++ OVERDRAFT PROTECTION PROCESS (Simulation run) ++++++++++++++++
150	++++++++++ OVERDRAFT PROTECTION PROCESS (Actual run) ++++++++++++++++
151	No transaction types assigned for overdraft transaction &
152	Table TBCA_US_PAY_AMT not maintained
153	Table TBCA_US_TRAN_SEQ not maintained
154	No payment records found in the log for Overdraft protection processing
155	O/D trans.POSTED with PO &1 from acct. &2 to &3 for amount &4
156	O/D trans.failed during transfer from acct. &1 to &2 for amount &3
157	Posting date is before opening date for account &1 in bank area &2
158	Account &1 in bank area &2 already closed before posting date &3
159	Error in finding account balance for account &1 in bank area &2
160	&1 number of overdraft transfers successfully completed
161	&1 number of overdraft transfers failed during internal PO
162	&1 number of accounts already posted for overdraft posting date &2
163	Acct &1 in bank area &2 already posted for overdraft on posting date &3
164	Acct &1 in bank area &2 has enough money to cover the transactions in log
165	Overdraft Plan not maintained for acct &1 in bank area &2
166	Overdraft not activated for account &1 in bank area &2
167	Maximum overdraft transfers reached for account &1 in bank area &2
168	Amt not sufficient in related accounts for acct &1 in bank area &2
169	Transaction sequence not maintained for product &1 in bank area &2
170	O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4
171	All trans. from post proc.log considered in O/D prot. for acct &1
172	PO &1 from post proc.log for act &2 in bank area &3 included in O/D calc.
173	PI &1 from post proc.log for act &2 in bank area &3 included in O/D calc.
174	Overdraft information not found
175	Error in currency conversion for account &1 in bank area &2
176	-------------------Summary of Overdraft processing-----------------------
177	*- Begin of processing for account &1 in bank area &2
178	*- End of processing for account &1 in bank area &2
179	O/D tfr possible from acct. &1 to &2 for amount &3
180	Printing of certificate &1 failed or was canceled.
181	Enter the maximum number of Overdraft transactions permitted
182	Enter incremental amount in case of Overdraft method &1
183	Sequence number for Overdraft relationship cannot be blank
184	Acct No. &1 in bank area &2 cannot be used for more than once
185	Protecting acct No &1 in Bk area &2 cannot be same as current acct
186	Sequence number for Overdraft relationship cannot be repeated
187	Enter Bank area and account number for protecting account
188	Overdraft transfer method &1 is invalid
189	Account &1 in bank area &2 already exists
200	+++++++++++++++++++++ Time deposit account rollover +++++++++++++++++++++
201	++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++
202	Maturity date: &1
203	Selection of accounts by maturity date
204	No accounts selected for rollover
205	Rollover of account &1 terminated due to account block
206	Account &1: Feature TIME DEPOSIT ROLLOVER allowed
207	Account &1: Correct balancing found for maturity date
208	Account &1: Check current balance / rollover update
209	Error in rollover update of account &1
210	Account &1: Rollover update executed
211	Account &1: Balance is zero
212	Error on time deposit certificate issue of account &1
213	Account &1: Time deposit certificate issued
214	Account &1 could not be rollover due to incorrect balancing
215	Account &1: Certificate number does not exist
216	Error in assignment of certificate number
217	Time deposit auto-rollover flag is reset
218	Time deposit rollover program completed (application log created)
219	Maturity date (&1) is after payment transaction posting date (&2)
220	Account &1: Time deposit data does not exist
221	Error in reset of next balancing date
231	Time deposit account rollover date has invalid format
232	Time deposit account maturity date has invalid format
233	Time deposit maturity date is not after rollover date
234	Time deposit maturity date is not after open date
235	Time deposit account close date is before maturity date
236	Time deposit maturity date is before current posting date
237	Time deposit certificate number & is invalid
238	Next balancing date was set to maturity date
239	Time deposit: transaction type not supported
240	Time deposit: Limit for markup exceeded
241	Term is not in multiples of period unit
242	General error in time deposit transaction
243	Cannot display account's term unit. Check product configuration.
300	Number range interval & not found (check number range / bank area)
301	Number range interval '&' is not 'INTERNAL'
302	Number range object '&' does not exist
303	Error in number issue for certificate number
320	Date range is only applicable to block amount.
321	Block Valid To Date cannot be prior to Valid From Date.
322	Amount dep. lock cannot be deleted for lock &1 for amount &2
400	************* Payment item / Payment order **************************
401	Inconsistent transaction types in payment order (one marked as memo item)
402	No valid number in number range for memo item could be found.
403	No reference number for memo item hold was found.
404	Error creating holds relating to memo items.
420	**************************** Memo item ******************************
421	No memo item found for bankarea & account no &.
422	Payment order for memo item not found. Bankarea & account &
423	PO item for memo item not found. Bankarea &, Doc &, Pos &
424	Payment item for memo item not found. Bankarea &, Doc &, Pos &
425	Hold not found. Bankarea &, Account &, Ref &
426	Error when deleting payment order no & in bank area &.
427	Error when deleting payment item no & in bank area &.
428	Error when deleting hold. Bank area & Account & Record &.
429	Error when deleting memo item index.
430	Error when preparing balance update payment item & bank area &.
431	Error when checking memo item for Bankarea &, Doc &, Pos &.
435	'From date' &1 cannot be later than &2
500	************* Dormancy and Escheat Compliance ***********************
501	Bank area country/reg. and country/region key entered does not match & &
502	Please maintain table & for Bank Area &
503	The selected Business Partner is not defined as an Account Holder.
504	Required entry not made: Account Holder
505	No lines were selected, please select a line.
506	Please select only one line!
507	Generating Additions still under development!
508	ALV Grid Flush Error &
509	Required entry or entries not made.
510	Report year must be less than or equal to current year!
511	Enter a valid country/region
512	Enter a valid region
513	Enter a valid Bank Area
514	Enter Account Holder OR Account Number, but not both.
515	Required entries not made.
516	There are accounts that are still active, please correct.
517	Required entries not made (bank area, country/region and region)
518	Please enter a correspondence code.
519	Please maintain table & for the entries: & &
520	Error during update.
521	Error during update of account number: &
522	Account not found. Bank Area & Account &
523	This account is not closed. Bank Area & Account &
524	Error during insert into table &. Key fields & & already exists.
525	Update Successful!
526	Account was not previously reported as Escheat. & &
527	Escheat file created successfully.
528	Error saving Escheat file to disk. Error code: &
529	Error reading change documents
530	Error getting account balances. Bank Area: & Account: &
531	Error creating file: & Error Code: &
532	Error getting posting date for Bank Area &.
533	ALV Grid insert error &
534	Error getting Deletion Code/Amount
535	The Deletion Code & does not exist! Check your entry.