BFIBL02 - Zahlungstr�ger: Nachrichten
The following messages are stored in message class BFIBL02: Zahlungstr�ger: Nachrichten.
It is part of development package BFIBL_PAYM in software component FI-BL. This development package consists of objects that can be grouped under "Payment medium".
It is part of development package BFIBL_PAYM in software component FI-BL. This development package consists of objects that can be grouped under "Payment medium".
Message Nr ▲ | Message Text |
|---|---|
| 064 | >------------------------------------------------------------------------ |
| 065 | > & & & & |
| 148 | Payment medium was generated with automatically created variant |
| 151 | No payments were selected |
| 152 | No Payment Groups Found |
| 153 | Specify payment run date and identification |
| 154 | No payment groups found for payment run &1 &2 |
| 155 | Payment group &3 for payment run &1 &2 not found |
| 156 | No Payment Groups for Payment Run &1 &2 Found |
| 157 | Format &2 of group &1 not identical to required format &3 of variant |
| 158 | Payment group &3 for proposal run &1 &2 not found |
| 159 | No Payment Media Created in Format &1 |
| 160 | Too many payment mediums created for this payment group |
| 161 | System error: Incorrect parameters during call of payment medium |
| 162 | System error: Could not open payment medium job &1 |
| 163 | System error: Could not close payment medium job &1 |
| 164 | You don't have the necessary authorization to start payment medium job &1 |
| 165 | System error: Pre-service for payment method has not occurred |
| 166 | All payment media have already been created for this payment group |
| 167 | Document & either not found or reversed, payment not on payment medium |
| 168 | Form type has been changed, check the alternative form |
| 169 | Posting of payment documents was not completed after &1 seconds |
| 170 | Format &1 of payment run and format &2 in Customizing are not consistent |
| 171 | Payment medium format already added to favorites list |
| 172 | Payment medium format &1 has no level of detail |
| 173 | Payment medium format &1 not assigned to a payment method |
| 174 | Entry not found |
| 175 | No other entry found |
| 176 | You did not make a selection so no action was carried out |
| 177 | Variant &1 copied |
| 178 | Entry found |
| 179 | Variant &1 replaced with variant &2 |
| 180 | Entry found in the other variants |
| 181 | Variant &1 cut |
| 182 | File & cannot be opened |
| 183 | Variant &1 deleted |
| 184 | Variant &1 inserted |
| 185 | &1 variants deleted |
| 186 | Variant &1 inserted &2 times |
| 187 | Variant &1 has already been entered and will not be transferred |
| 188 | Data not saved because no changes were made |
| 189 | Format &1 currently being processed by user &2. Only display is possible |
| 190 | Variant &1 does not exist for format &2 |
| 191 | The last action was reversed |
| 192 | The last action cannot be reversed |
| 193 | Enter a variant as a selection parameter |
| 194 | Invaild variants of format &1 deleted |
| 195 | Internal error: Invalid variants of format &1 not deleted |
| 196 | Invalid variants of format &1 not deleted |
| 197 | No variants found for format &1 |
| 198 | You have no authorization for changing of payment medium variants |
| 199 | You have no authorization for payment medium variants |
| 200 | First specify a structure |
| 201 | Field &2 does not exist in structure &1 |
| 202 | Payment run/group (&1) locked by user &2 |
| 203 | No payment media were created |
| 204 | Data was saved |
| 205 | Blocks business partner personal data (masked) |
| 210 | Maintain the company number for house bank &1 &2 |
| 211 | Supplement &2 does not exist for payment medium format &1 |
| 212 | Tax number USA for company code &1 is not maintained |
| 213 | Format supplement &2 for format &1 is not maintained |
| 214 | Enter a format structure for this format |
| 215 | No documentation found for format &1 |
| 217 | No format entered for this payment method |
| 218 | The instruction key &3 is not maintained |
| 220 | No payment medium log exists for this run |
| 221 | ----- Creation of payment media using the Payment Medium Workbench ------ |
| 222 | Payment media created in format &1 |
| 223 | Format tree & is not activated |
| 229 | Error when writing to TemSe |
| 230 | TemSe file could not be closed |
| 231 | Payment advice note created for payment document &1 |
| 232 | During the setup of the note to payee lines were reduced |
| 233 | Error during declaration of table &1 |
| 240 | The amount of this payment is too high |
| 241 | Event &1 cannot be used in conjunction with the DME engine |
| 250 | Company code copied into level of detail too |
| 251 | House bank copied into the level of detail too |
| 252 | Credit / debit memo copied into the level of detail |
| 253 | Customizing changes have no effect on payment mediums already created |
| 254 | Dev. format tree has different parameter structure &1 to the format (&2) |
| 255 | Deviating format tree does not exist |
| 260 | Payments were left out during payment medium creation |
| 261 | Creation of payment medium completed |
| 262 | Payments were not processed |
| 263 | No data available for run &2 on &1 |
| 264 | Internal error &1 in function module &2 |
| 265 | Error occured when creating link to HR System |
| 266 | Error message: & & |
| 267 | Payment document: & & |
| 270 | Function module for PDF form &1 cannot be determined |
| 271 | Only enter one payment advice form |
| 272 | Only enter one form for the accompanying sheet |
| 273 | Variant &1 for report RFFODTA0 is not present |
| 274 | Letter text in payment advice note output in language &3 instead of &2 |
| 275 | Letter text &1 for payment advice note not found |
| 280 | Payment %1 not made, payment recipient account number is missing |
| 290 | Enter the user |
| 300 | Bank chain contains too many sender correspondence banks |
| 301 | Bank chain contains too many intermediary banks |
| 302 | Bank chain contains too many recipient correspondence banks |
| 303 | Bank data is incomplete (bank country/region &1, bank key &2) |
| 304 | Bank chain contains an invalid number of intermediary banks |
| 305 | Issuer details for paying company code &1 are missing |
| 306 | Sender bank SWIFT code of payment medium in format MT&1 is missing |
| 307 | Recipient bank SWIFT code of payment medium in format MT&1 is missing |
| 308 | Recipient bank is in prefix although this is not active |
| 309 | The recipient bank can either only be read or set directly |
| 310 | Prefix and trans. record separator entered although prefix is not active |
| 311 | The payer account number is missing |
| 312 | Alternative country key for country/region & is not maintained |
| 313 | Couldn't create reporting section for payment & |
| 314 | Document &3 has too many central state bank indicators |
| 315 | Missing state central bank indicators from document &3 |
| 316 | Document &3: Text for state central bank indicator &1 is too long |
| 317 | No reporting data created for house bank &1 &2 |
| 318 | Bank chain in document &1 does not completely fit in DME file |
| 330 | Invalid instruction word &4 in document &2 |
| 331 | Invalid combination of instructions in document &2 |
| 332 | Instruction &2 must not have any additional text |
| 333 | SWIFT code for bank &2 missing |
| 401 | Technical error when saving payment data |
| 402 | The system could not find the payment data key |
| 403 | Error '&2' with RFC call of &1 |
| 404 | Next lot &1 of lot &2 is not permitted for payment method &3 |
| 405 | Both lot &1 and &2 are permitted for payment method &3 |
| 406 | No check lot could be determined |
| 407 | Check number maintenance currently blocked by user & |
| 590 | Payment medium format &1 is obsolete |
| 591 | Payment medium format &1 is obsolete and was replaced by format &2 |
| 600 | Creation of payment media terminated by user |
| 601 | Payment medium format &1 is not defined |
| 602 | Texts are not defined for payment medium format &1 |
| 603 | Payment medium formats transferred |
| 604 | Format parameters for payment medium format &1 are not defined |
| 605 | Required fields for payment medium format &1 not defined |
| 606 | Level of detail on payment medium format &1 is not defined |
| 607 | Event has not been defined for payment medium format &1 |
| 608 | Note to payee field for payment medium format &1 not defined |
| 609 | Supplement for payment medium format &1 is not defined |
| 610 | Text of supplement for payment medium format &1 not defined |
| 611 | Event &2 for payment medium format &1 not defined |
| 612 | No handling routines for payment medium type &1 |
| 613 | The parameters of payment medium format &1 are not preassigned |
| 614 | No level of detail has been set for payment medium formats |
| 615 | Specify printer for payment summary, or select screen output |
| 616 | End of log for payment run &1 / &2 , &3 / &4 |
| 617 | G/L account &1 is not defined in company code &2 |
| 618 | Enter the session name |
| 619 | Bills of exchange usage document already posted |
| 620 | Enter the document type for posting |
| 621 | Execute the payment run |
| 622 | Batch input error occurred |
| 623 | Please enter posting date |
| 700 | &1 was issued by output management |
| 701 | Error when issuing output |
| 702 | Form &1 cannot be used for output management |
| 703 | Payment medium (run date &1, run ID &2) has been created |
| 704 | Check &1 has been added to the file in DMEE tree format &2 |
| 705 | &1 checks were found for your selection criteria |