BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher
The following messages are stored in message class BKK_OPD_MSG: Message Class for Outgoing Payment Dispatcher.
It is part of development package BKK_OPD_COMMON in software component IS-B-BCA-PTS. This development package consists of objects that can be grouped under "Bank Customer Accounts: OPD Common Objects".
It is part of development package BKK_OPD_COMMON in software component IS-B-BCA-PTS. This development package consists of objects that can be grouped under "Bank Customer Accounts: OPD Common Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Customizing of Processing Priorities for OPD is not maintained |
| 001 | Saving Ext. Items for Order &1 for forwarding to External System failed |
| 002 | Invalid Reconciliation Account (&1/&2/&3) |
| 003 | Reconc. Account for Currency &1, BankArea &2 not found |
| 004 | Medium, Trans.Type for Reconc.Account &1/&2/&3 (credit) is not maintained |
| 005 | Medium, Trans.Type for Reconc.Account &1/&2/&3 (debit) is not maintained |
| 006 | Reconc. item for collective order &1 could not be posted to account &2/&3 |
| 007 | Reconc. item for collective order &1 posted successfully to account &2/&3 |
| 008 | Collective Order &1 successfully send to Payment Transaction System |
| 009 | Coll. order RefNo is too long. Mapping to RefNo Creation not possible |
| 050 | Insert of Ext. Items into selection Table for OPD failed |
| 051 | Update of Ext. Items in selection Table for OPD failed |
| 052 | Data not found |
| 053 | No External Items found for Collective Order with RefNo &1 |
| 100 | PPF Event 1400 - Starting PPF job |
| 101 | PPF Event 1300 - Process data |
| 102 | PPF Event 1200 - Preselection of application data |
| 103 | PPF Event 1200 - Number of packages: &1 |
| 104 | PPF Event 0205 - Package Creation |
| 105 | At least one parallel job in the mass run (&1,&2,&3) has been terminated |
| 106 | PPF Event 0300 - End of run |
| 107 | Number of generated packages in the package administrator: &1 |
| 108 | Following evaluation of mass run counter, the return code was increased |
| 109 | &1 objects were excluded from selection |
| 110 | Program completed with return code &1 / "&2" |
| 111 | Program ended with unknown return code &1 |
| 112 | Sending collective payment order failed |
| 113 | Collective payment order & failed |
| 114 | No items were found to process |
| 115 | Status update of payment items failed |
| 116 | Item key: &1 &2 &3 |
| 117 | Counters: &1 &2 |
| 118 | Preparation of Collective Order failed |
| 119 | Error flags: &1 |
| 130 | Enqueue of parent failed (grouping criteria: &1) |
| 131 | Enqueue of concrete parent failed (grouping criteria: &1 &2) |
| 132 | Child process is still active (grouping criteria: &1) |
| 133 | Parent enqueue missing, package is skipped (grouping criteria: &1) |
| 134 | Child enqueue failed, package is skipped) (grouping criteria: &1) |
| 899 | &1&2&3&4 |