BNK_COM_INTF - Message class interface

The following messages are stored in message class BNK_COM_INTF: Message class interface.
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
000& & & & &
001XML or File Error !
002Reading error in file &
003Unknown message type &
004Status message & could not be saved.
005Status message & could not be processed.
006Status message & successfully processed
007File & could not be deleted
008File & was successfully deleted
009System is productive, test program cannot be executed
010&1 &2 &3 &4
011Consistency error
012Storing error
013Batch error
014Status mapping error
015Transaction cannot be matched
016Group status not allowed
017Not complying status schema
018Unknown status
019Problem with timeout alert
020Other error
021problem_with_timeout_alert
022Status of Batch & not updated from higher status & to lower status &
023No data found for current XML file
024XSL transformation & is used
025File &1 in error directory &2 could not be opened
026File &1 deleted from input directory &2
027Error in XSL transformation &
028XSL transformation & does not exist
029Error in proxy call
030File &1 created in error directory &2
031File &1 in archive directory &2 could not be opened
032File &1 created in archive directory &2
033Fully defined file name (including directory) could not be determined
034No authorization to read file &1
035Character set conversion in file &1 not possible
036&1
037Physical path &1 cannot be determined
038No files found in directory &1
039Reading file &1
040Problem in file name &1
041Runtime error in line &1 in XSLT program &2
042Transformation &1 could not be executed
043You are not authorized to write to file &1
044Character set conversion in file &1 not possible
045Error when writing file &1 in archive directory &2
046No authorization to delete file &1
047Error when deleting file &1 in input directory &2
048Error when writing file &1 in error directory &2
049File &1 created in input directory &2
050File &1 deleted from error directory &2
099Error storing duplicate records in DB table &1.
100&4 payments will be updated for &1 | &2 | &3 based on your settings.
101Payment &1 was updated in BAdI with external status &2.
102Late reject was processed for batch &1 based on your settings.
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