BF00 - FI: Meldungen der Anwendungsbasis
The following messages are stored in message class BF00: FI: Meldungen der Anwendungsbasis.
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No data in file for selected countries/regions |
| 002 | Checking rule not defined correctly for bank key |
| 003 | The selected bank key is not maintained |
| 004 | Bank key and format do not match |
| 005 | Version &2 does not exist for country/region &1 |
| 006 | The file contains errors |
| 007 | No banks exist for country/region & |
| 008 | The entered object type &1 does not correspond to expected object type &2 |
| 009 | IBAN & is not correct. |
| 010 | IBAN must be & characters long. |
| 011 | IBAN contains invalid characters |
| 012 | IBAN cannot be generated |
| 013 | Bank number and bank account number cannot be generated |
| 014 | Consolidation system is not defined completely |
| 015 | Restrict the amount of data |
| 016 | Generation not possible |
| 017 | IBAN &1 already exists |
| 018 | Bank key not found; see long text |
| 019 | Bank no. from IBAN (&) is not the same as no. of bank (&); see long text |
| 020 | IBAN does not exist |
| 021 | Enter an IBAN |
| 022 | IBAN was not deleted |
| 023 | Table TIBAN is blocked |
| 024 | IBAN proposed was overwritten |
| 025 | Bank country/region and ISO code of the IBAN are not identical |
| 026 | Check and confirm the proposed IBAN |
| 027 | Check the proposed IBAN |
| 028 | Bank key is obsolete; you can only generate the bank data |
| 029 | Select a country/region |
| 030 | Select a bank |
| 031 | Bank key not found |
| 032 | The check digit of the IBAN is outside of the valid range 02-98 |
| 034 | Enter a valid CFOP code |
| 038 | Bank key in table BNKA contains invalid characters |
| 039 | Permitted entries: ' ' and 'X' |
| 040 | The first characters of the C.U.I.T are incorrect |
| 041 | The check digit of the C.U.I.T. is incorrect |
| 042 | Country/region must be Italy |
| 043 | Country/region must be Spain |
| 044 | Error closing file & |
| 045 | Create a country/region with vehicle license plate code "D" |
| 046 | BANK SORT CODE is not unique (error in file for import) |
| 047 | Country/region must be & |
| 048 | & documents were read |
| 049 | Country/region must be Austria |
| 050 | When reading from disk, specify disk drive (for example, A:MAOBE) |
| 051 | Do not enter a CNPJ in conjunction with a natural person |
| 052 | Enter a CPF only in conjunction with a natural person |
| 053 | The first two characters of the C.D.I. are incorrect |
| 054 | The check digit of the C.D.I. is incorrect |
| 055 | You are deleting IBAN & with the technical bank account number |
| 056 | IBAN & is still used in table & |
| 074 | Amount & is too big to be converted into words |
| 075 | No entry found for argument & & & in table T015Z |
| 076 | Entry & & & in table T015Z does not have a delimiter (;) |
| 077 | Use the delimiter (;) |
| 114 | No changes selected for country/region &1, bank key &2 |
| 121 | Bank data does not exist for bank country/region &1, bank key &2 |
| 122 | Country/region & is not defined |
| 125 | Call up the change documents using the menu |
| 126 | No deleted objects exist |
| 127 | No deleted objects exist for & |
| 128 | No entered objects exist |
| 129 | No entered objects exist for & |
| 136 | No changes selected for country/region &1, account &2 |
| 138 | No changed fields exist |
| 154 | You are not authorized to display changes to banks |
| 194 | Invalid character in text "&" in customer system |
| 195 | Invalid character in text "&" |
| 196 | Invalid character "&" in text & |
| 197 | Text only contains blanks |
| 200 | No payment history was recorded up to now |
| 201 | Search was unsuccessful. |
| 202 | Country/region & is not defined |
| 203 | Specify bank names |
| 204 | Specify valid bank account number or postal giro number |
| 205 | Specify bank data |
| 206 | Specify bank key |
| 207 | Bank & & was changed |
| 208 | Bank & & was created |
| 209 | Creation of bank & & was terminated |
| 210 | Bank &1 in country/region &2 is marked for deletion |
| 211 | Bank & & does not exist |
| 212 | Bank & & is currently blocked by user & |
| 213 | Change document: & & |
| 214 | The "IBAN w/o BIC" function is not activated for country/region &1 |
| 215 | Bank & & already exists |
| 216 | Bank & & (internal number assignment) already exists |
| 217 | Bank keys are assigned internally in country/region & |
| 218 | IBAN without BIC cannot be activated; see long text |
| 220 | Number range status changed to & |
| 221 | Number range cannot be changed since it has not yet been created |
| 223 | IBAN cannot be changed |
| 224 | This IBAN can be changed in application &1 only |
| 225 | You are not authorized to set the deletion flag |
| 226 | You are not authorized to display bank data |
| 227 | You are not authorized to change bank data |
| 228 | You are not authorized to create bank data |
| 229 | Create a new internal SEPA bank; see long text |
| 230 | No address maintained for bank &1 in country/region &2 |
| 231 | IBAN &1 is used: &2 &3 |
| 232 | IBAN &1 cannot be deleted since it is still being used: &2 &3 |
| 233 | The IBAN cannot be deleted because a where-used list cannot be generated |
| 234 | IBAN &1 deleted |
| 248 | File name is too long (use a maximum of 40 characters) |
| 249 | Program RFBVD__1 was replaced with program RFBVD__2 |
| 250 | Permitted entries: ' ' and 'X' |
| 251 | Select one option only |
| 252 | No country/region matches the selection criteria |
| 253 | The bank key is not the bank number in any selected country/region |
| 254 | Create a country/region with vehicle license plate code "D" |
| 255 | Country/region & is not defined |
| 256 | Country/region must be Germany |
| 257 | Bank number is not defined as the bank key in country/region & |
| 258 | Bank data cannot be deleted. CoCode &1 used productively in ctry/reg. &2 |
| 259 | Bank data cannot be deleted as still defined as house bank & in CoCd & |
| 260 | Bank data cannot be deleted because still in use in bank chains |
| 300 | Archiving object & is still running |
| 301 | Undeleted archive files exist for & |
| 302 | Blocking is not possible at present |
| 303 | No changes were made |
| 304 | System error: Error inserting & |
| 305 | System error: Error updating & |
| 306 | SYST: POST_BANK_ADDRESS, invalid update flag passed |
| 307 | System error: Table T_BNKA does not contain any entries |
| 308 | System error: Error in routine & & & & |
| 309 | Termination in routine & & & & |
| 314 | List is incomplete because of authorization restrictions |
| 315 | Error reading the first record of the file & |
| 316 | File & does not contain a record end indicator |
| 317 | File & presumably contains record end indicator |
| 318 | File & cannot be processed |
| 319 | Error closing file & |
| 320 | File & cannot be opened for INPUT |
| 321 | File & in disk drive & cannot be opened |
| 322 | Read error in file & in disk drive & |
| 323 | Error reading file & |
| 324 | File & cannot be opened for OUTPUT |
| 325 | Select different file names |
| 326 | No data exists |
| 400 | Message number & is not allowed |
| 401 | Message type & is not allowed here |
| 402 | Enter a message number first |
| 403 | No control of messages is possible for work area & |
| 404 | System error: Termination in routine & & & & |
| 405 | Enter sorting between 1 and 4 |
| 406 | Field name &1 not permitted |
| 407 | Enter field with a maximum length of & |
| 408 | Specify field length |
| 409 | Rule for bank key is 1 - specify length of bank number |
| 410 | Rule for bank key is 2 - specify length of bank account |
| 411 | Rule for bank key is 4 - specify length of bank key |
| 412 | Enter a valid rule for the bank key |
| 413 | Bank acct no.may not be more than 15 characters long for bank key "2" |
| 419 | CNPJ or CPF specified is not valid |
| 420 | Enter a valid CNPJ number. |
| 421 | Enter a valid CPF number. |
| 422 | CFOP and CFOP enhancement must be entered in the correct format |
| 423 | Data was not saved |
| 430 | Specify a valid bank account number for bank & & |
| 431 | Use the IBAN button to specify bank details for SEPA banks |