BKK_SEPA_LIMIT -
The following messages are stored in message class BKK_SEPA_LIMIT: .
It is part of development package BKK_SEPA_LIMIT in software component IS-B-BCA-AM. This development package consists of objects that can be grouped under "SEPA Mandate Limit Check".
It is part of development package BKK_SEPA_LIMIT in software component IS-B-BCA-AM. This development package consists of objects that can be grouped under "SEPA Mandate Limit Check".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Limits not available in ABA layer |
| 001 | Dynamic call error for &1 |
| 002 | Error during call of &1 |
| 003 | Error during creation of data in method &1 |
| 004 | Missing authorization: &1 Account &2 |
| 005 | Invalid data provided (&1) |
| 006 | Unknown error (RC=&1) |
| 007 | Limit locked by user &1 |
| 010 | Missing authorization for limit utilization (bank area &1, activity &2) |
| 014 | Operation only allowed for manually created limit utilizations |
| 020 | Dummy message - for internal use only &1 &2 &3 &4 |
| 030 | Switch &1 is not active |
| 031 | Account not found |
| 032 | Enter an IBAN or a bank area and an account number |
| 033 | Limit for account &1 and creditor ID &2 already exists |
| 034 | Limit for account &1 and creditor ID &2 does not exist |
| 035 | Check complete; no errors found |
| 036 | Limit for creditor ID &1 and IBAN &2 deleted |
| 037 | Limit for creditor ID &1 and IBAN &2 changed |
| 038 | Limit for creditor ID &1 and IBAN &2 created |
| 039 | Error during call of function module &1 |
| 040 | Limit does not exist for account &1 |
| 041 | No changes made |
| 042 | Mandate not found (MndID: &1, CI: &2) |
| 043 | Limit utilization saved |
| 044 | Limit utilization deleted |
| 045 | You can only change manually created utilization events |
| 046 | Service is available for recipient party mandates only |
| 049 | Could not determine end date for start date &1 with unit &2 |
| 050 | Could not determine start date on posting date &1 with unit &2 |
| 051 | Limit data is incomplete |
| 052 | Currency &1 of limit amount does not match account currency &2 |
| 053 | &1 is not a valid period unit value |
| 054 | Start date &1 is not permitted for period unit &2 |
| 055 | Start date occurs before the start of period unit &1 |
| 056 | Start date occurs in the past |
| 196 | |
| 200 | IBAN for bank account &1 in bank area &2 not found |
| 201 | Utilization currency &1 does not match currency &2 of mandate limit |
| 202 | Limit information is not available for account &2 in bank area &1 |
| 203 | Posting date &1 occurs before start date &2 of the account |
| 204 | Event &1 does not exist |
| 205 | Event of category &1 with ID &2 already exists for account &3/&4 |
| 206 | Mandate limit (amount) exceeded; limit: &1, utilization: &2, item: &3 |
| 207 | Creditor limit (amount) exceeded; limit: &1, utilization: &2, item: &3 |
| 208 | Mandate limit (no. of transact.) exceeded : limit: &1, utilization: &2 |
| 209 | Creditor limit (no. of transact.) exceeded : limit: &1, utilization: &2 |
| 210 | Creditor &1 does not exist in whitelist for payees of account &2 |