BNK_COM_CORE - Messages related to the core and application of Bank Comm

The following messages are stored in message class BNK_COM_CORE: Messages related to the core and application of Bank Comm.
It is part of development package FIN_BNK_COM_CORE in software component FIN-FSCM-BNK. This development package consists of objects that can be grouped under "Bank Communication: Core Objects".

Message Nr ▲	Message Text
001	Batch Header record with batch No &1 not inserted.
002	Batch Item record with batch No &1 and item No & 2 not inserted.
003	Lock failed on Batch Header with batch &1.
004	Lock failed on Batch Item with batch header &1 and item no &2.
005	Batch Header record for batch &1 not selected.
006	Batch Item record Batch No &1 Item No &2 not selected
007	Batch Header record update failed for batch &1.
008	Batch Item record update failed for batch &1 item &2.
009	Unlock failed at delete for batch &1
010	Batch Header status creation for batch &1 not successful during .
011	Batch &1 generated successfully.
012	Status and Release operations not successful for Batch &1.
013	Unlock failed on batch header for batch &1.
014	Unlock failed on batch item for batch &1 Item &2.
015	Call back Reject_Batch of batch &1 not successful.
016	Call back Release_Batch of batch &1 not successful.
017	Call back Return_Batch of batch &1 not successful.
018	Batch Status reference record with &1 &2 not selected
019	Payment Data sucessfully updated.
020	Payment Data update failed
021	Batch status reference not selected for &1 &2
022	No payment Items found. Payment media not created.
023	Batch Items insert failed for batch &1.
024	No payment items found for Batch &1.
025	Batch Guid read failed for batch No &1.
026	Update items failed for batch &1.
027	Error in Batch number generation
028	Batch &1 was not updated successfully.
029	Batch creation not successful
030	Batch Creation unsuccessful
031	Payment no &1 was batched into Batch &2 as Item &3
032	Batch item status creation not successful for batch &1 and Item &2
033	Resubmission Date update not successful for batch &1 Item &2.
034	Batch guid created successfully.
035	No Reguh entries found for the Item &1 in Batch &2
036	Status setting successful for batch &1.
037	Insertion of external status message transaction information is failed.
038	Insertion of ext status Message Reason Information is failed
039	Insertion of external status message is failed
040	Generation of External Status Message GUID failed
041	You do not have sufficient authorization.
042	No internal status maintained for the external status &1
043	Incosistent Data in the batches found while incoming message handling
044	Batch &1 is currently blocked by user &2
045	Error in Batch GUID creation
046	Update batch failed for batch &1
047	Incosistent Data for document &1 during grouping
048	Document &1 is still with status &2
049	Creating a batch was not successful
050	No Message header level information for the guid &1
051	No Proper input for the method &1
052	Digital Signature is not successful for user &1
053	Batch items insert failed
054	Batch items update failed
055	Batch items not found for batch &1
056	Batch &1 not found
057	Initialization not successful in &1
058	Status setting not successful for batch &1.
059	Action could not be successfully executed
060	Alert with ID &1 was generated for batch &2
061	No alert category found for batch &1
062	Error in Alert creation for batch &1
063	Status setting for time alert use not successful for batch &1.
064	Alert Container creation failed for batch &1
065	Setting the values to container failed for batch &1
066	Error in locking batch &1
067	No entry found in table bnk_timeout for rule &1
068	File creation failed for batch &1
069	Enter payment request type
070	Deletion of &1 records successfully completed of &2
071	Batch &1 was archived successfully
072	&1 out of &2 batches archived successfully
073	No batches exist for archiving in the given selection criteria
074	Pre processing of batches not successful
075	Failure: Release process BNK_INI has &1 steps
080	No mix of batching and normal merge
083	Enter Collector-Run Identification &1 &2, not original payment run ID
090	Individual characters could not be converted to Code Page &
091	& & & &
100	No batch found for the incoming header id &1
101	Unknown incoming header status code
102	Not allowed combination of header and items status codes (after ISO)
103	Incoming header status differs from the calculated header status
104	Incoming transaction item &1 does not match an item in the batch &2
105	Several batches found for the incoming header id &1
106	Unknown incoming transaction status code
107	Incoming status message for batch &1 was successfully processed
108	No batch found for payment item &1
109	Several batches found for the incoming payment item id &1
110	No batch found for the SWIFT UETR &1
111	Update batch failed for batch &1 In_Approval; &2 approvers exist.
112	You are not authorized to edit payment batch.
120	Expect long response time with your filters or add more search criteria.
130	Payment batch &1 was automatically rejected based on settings in BAM.
131	Payment batch &1 was automatically approved for rule ID &2.
132	Payment batch &1 was automatically approved, because of minimum amount.
133	Payment batch &1 was auto approved. No approvers found for account &2/&3.
134	Action is not possible for batch &1 created in &2.
150	User &1 cannot approve payment batch &2.
151	Payment batch &1 cannot be approved because of status &2.