BKK_PRENOTE - BCA : Prenotes
The following messages are stored in message class BKK_PRENOTE: BCA : Prenotes.
It is part of development package FKB_PRENOTE in software component IS-B-BCA. This development package consists of objects that can be grouped under "Package for Prenote".
It is part of development package FKB_PRENOTE in software component IS-B-BCA. This development package consists of objects that can be grouped under "Package for Prenote".
Message Nr ▲ | Message Text |
---|---|
000 | |
001 | Enter a prenote reference number |
002 | Prenote amount must be greater than zero |
003 | Valid-To date of prenote is not valid |
004 | Valid-From date is after Valid-To date |
005 | Prenote currency &1 and account currency &2 do not match |
006 | Valid-From date must be on or after the current posting date - &1 |
007 | Prenote with reference number &1 cannot be edited |
008 | Prenote with reference number &1 already exists |
009 | Prenote type &1 does not exist |
010 | Enter a medium if the account check is enabled for the prenote type |
011 | Limit check failed for prenote due to locked account balance |
012 | Prenote with reference number &1 cannot be deleted |
013 | No authorization to edit prenote |
014 | No authorization to delete prenote |
015 | No active prenote &1 in bank area &2, account &3 |
016 | No authorization to force save prenote |
017 | Prenote &1 created successfully |
018 | Change not allowed for prenote whose status is &1 |
019 | Status of prenote &1 set to Deleted |
020 | Prenote &1 was changed |
021 | Error while displaying prenote list |
022 | Currency &1 of prenote &2 does not match account currency &3 |
023 | Prenote &1 for bank area &2 account no. &3 is not valid on &4 |
024 | Prenote &1 for bank area &2 account no. &3 is not active |
025 | Transaction type &1: Credit/debit info not same as prenote type &2 |
026 | Valid-From date of prenote is invalid |
027 | Valid-To date of prenote is invalid |
028 | Amount &1 of prenote &2 does not match payment item amount &3 |
029 | Payment item amount &1 is lesser than the prenote tolerance &2 (credit) |
030 | Payment item amount &1 is greater than the prenote tolerance &2 (debit) |
031 | No authorization to &1 prenote |
032 | You cannot edit prenote &1 if its status is &2 |
033 | No BAdI implementation for prenote customer checks |
034 | Limit check failed for prenote creation |
035 | Account inactive; You cannot create prenote |
036 | Account inactive; You cannot change prenote |
037 | Prenote does not exist |
038 | Switch &1 not found |
039 | Error in BAPI for conversion from internal to external format |
040 | Prenote number not transferred for bank area &1 and account &2 |
041 | Switch &1 is not active |
042 | No data was found |
043 | Prenote feature not in the product |
044 | Database error |
045 | Prenote feature is not allowed in product &1 version &2 |
046 | Prenote &1 cannot be edited since the validity has expired |
047 | Prenote &1 creation sent for release |
048 | Prenote &1 change sent for release |
049 | Prenote &1 deletion sent for release |
050 | Prenote number is missing |
051 | Enter a prenote reference number |
052 | Enter a prenote type |
053 | No BAdI implementation for BAdI &1 |
054 | Locks exists on account for certain Transactions |
055 | Medium &1 is locked for certian transaction types |
056 | Account inactive; You cannot delete prenote |
057 | &1 prenotes suppressed due to no authorization for &2 |
101 | &1 prenotes successfully converted to Euro |
102 | &1 prenotes could not be converted |
103 | Error during conversion of prenote &1, type &2, account &3, bank area &4 |
104 | Prenote &1,type &2 for account &3,bank area &4 was successfully converted |
105 | Participating currency check failed for prenote &1, status &2, account &3 |
106 | Error while locking the prenote &1, account &2, bank area &3 |
107 | *........... start euro conversion for prenotes |
108 | Prenote: &1,old PN amount and crcy: &2 &3,new PN amount and crcy: &4 EUR |
109 | Prenote: &1,old acct amt and crcy: &2 &3, new acct amt and crcy: &4 EUR |
110 | Prenote amount and currency conversion failed for prenote &1, status &2 |
111 | Account amount and currency conversion failed for prenote &1, status &2 |
112 | Process terminated by user |
113 | Prenote reference number &1, prenote type &2 |
114 | Enter the tolerance amount or percentage |
115 | Prenote &1 for account &2, bank area &3 in EUR, conversion not required |
116 | Currency conversion not required |
117 | No prenotes for conversion exist for these selection criteria |
118 | Prenote feature is inactive in the product or it is locked in the account |
119 | Prenote feature is inactive in the product or it is locked in the account |
130 | No data found for the given selection criteria |
131 | Invalid parameter while reading from archive |
132 | Error while reading from archive |
133 | Error in closing the archive file |
134 | Enter the bank area |
135 | Enter the residence time and residence unit |
136 | Error while selecting record from database |
137 | Data from archive |
138 | Data from DB |
139 | Prenote status text not found |
200 | Interval not defined for number range object &1 and bank area &2 |
201 | Internal number of prenote not generated; Number range overflow |
202 | Locking failed for prenote reference number &1 |
203 | Prenote update failed due to database error |
204 | Send for release failed for prenote &1 |
205 | Error in prenote change document display |
206 | Enter a positive number for maximum number of records |
207 | Invalid input for parameter &1 |
503 | System error: &1 &2 &3 &4 |
504 | No authorization to &1 from &2 |
505 | The prenote has expired; Only rejection allowed |
506 | Error occurred; Release not allowed |
507 | No prenote with reference number &1 found for release |
508 | Internal error while checking release relevance for &1 |
509 | Error in getting the posting date for the bank area |
511 | Internal error occurred while releasing |
513 | Release not possible; Active prenote is locked |
514 | Release not possible; Active prenote is assigned |
515 |