BNK_GENERAL - Common messages for Bank communication

The following messages are stored in message class BNK_GENERAL: Common messages for Bank communication.
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	Update error encountered on table &1
001	Update error encountered in delete operation on table &1
002	No rule found in the database.
003	Rule &1 not found
004	No rule found for structurename &1
005	Select a valid line
006	Update error encountered in insert operation on table &1
007	Application FI-BNK is not active
008	An internal error has occurred in function module &1; contact sys admin
009	Matching rule not found.
010	No sufficient authorizations to read all the existing batches.
011	Rule: &1 &2
012	Save the rule &1 before you maintain it.
013	No authorization for line items.
014	Date should be greater than current date
015	No payment items for the selected batches
016	No batch rule applies to &1 &2 in &3 &4.
017	Maintain Grouping Field 1 before 2.
018	Grouping fields &2 &3 too long (&4 > &1)
019	No automatic transport for Batching Rules (use RBNK_RULE_TRANSPORT)
020	Message processing is not successful
021	No Incoming Status Message for the batch &1
022	No Recent Status Reason Codes for the batch &1
023	Codepage for format &1 not defined
024	No Additional Remittance Infor for the batch &1
025	Rule &1 must be unique
026	No authorization to display the file
030	No authorization to create an HMAC key
031	Sender SWIFT code is missing or last characters not 'XXX'
032	Receiving house bank SWIFT code is missing
033	Entry &1 is missing in table &2
034	Entry is missing in table SSFAPPLIC
112	Error when creating the collector & &
114	Collector &1 &2 was created or updated
118	Collector program is started in separate job
120	Batches are created for Collector &1 &2
121	Batches are created for &1 Collectors
122	HMAC Key successfully set
123	No Batch created in Format &2
124	Not all batches are created: Check application log
200	Approve Batch &1 &2
201	Resubmit Batch &1 (new &3) &2
202	Reject Batch &1 &2
203	Resubmit Payment &1 (Batch &2)(new &4) &3
204	Reject Payment &1 (Batch &2) &3
205	Some of the batches chosen are locked for further processing
206	No file created yet
207	No suitable records were found
208	Reason: &1
209	No reason was given
210	Return Batch &1 &2
211	Refresh not possible: Changes must be saved
212	Mark exactly one line
213	Returned batch &1: Batch must be processed individually
214	Payment &1 &2 should be manually reversed (FBRA)
215	Batch &1 taken over from user &2
216	No authorization to maintain signature users
217	Instruction code changed for &1 (Batch &2): Old &3 New &4.
218	Batch &1: No processing w/o prior drilldown
219	No signature user is assigned to &1.
220	No due date in Batch &1.
221	Continue and enter a reason for returning batches
222	No authorization to confirm signature users
223	Attention Batch &1 : File &2 &3 not yet created
224	Reject Batch &1 by using transaction BNK_APP directly
225	Unable to resubmit a SEPA direct debit
226	Payment(s) rejected in BCM; trigger follow-on activities in HR
227	You have already edited batch &1 in the approval process
228	Returned batch &1: All payments must be processed together
229	Delete the line on the detail screen of the dynamic selection
230	Do not change value date or instructions after first approval
231	Batch &1 cannot be returned: Same user in next step
232	You can't resubmit batches created in ext.system. Change your selection.
233	You can't resubmit batch &1, because it was created in external system.
234	You can't change the instruc.key of batch &1 created in external system.
235	Resending is not possible for batch &1 created in &2.
236	Resending is not possible for batch &1 because of status: &2.
237	Action was cancelled by user.
238	You have no authorization for resending this payment batch.
239	Application log for payment batch &1 was not found.
240	User &1 has triggered resending of payment batch &2.
241	Check possible risk of additional payments for already paid transactions.
242	Payment medium creation was scheduled as a background job.
243	Payment medium was created for payment batch &1.
244	Error occurred during payment medium creation for payment batch &1.
245	Payment medium will be created for payment run &1 with ID &2.
246	User &1 has triggered the sending of payment batch &2.
247	Open jobs exists for for batch &1 (check SM37 PAYM:&2/&3*).
280	Maximum posting amount is 13 digits 2 decimals.
281	The FI-BNK can process documents with amount of 13 digits at maximum.
282	The amount in Payment Doc.No. &1 in company code &2 is too high.
283	The Appl. FI-BNK is active. Maximum amount is 13 digits including 2 dec.
301	Data not saved. Check company code &1 and house bank ID &2.