BOE_MESSAGE -
The following messages are stored in message class BOE_MESSAGE: .
It is part of development package EA_FIN_CM_BOE_SRV in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Business Objects for Bill of Exchange".
It is part of development package EA_FIN_CM_BOE_SRV in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Business Objects for Bill of Exchange".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &2 of Bill of Exchange &1 cannot be blank |
| 001 | Amount of Bill of Exchange &1 cannot be greater than &2 |
| 002 | Amount of Bill of Exchange &1 is invalid; enter a valid amount |
| 003 | Amount of Bill of Exchange &1 must be greater than 0 |
| 004 | Remove the duplicate Bill of Exchange &1 in template |
| 005 | &1 Bill of Exchange &2 are successfully &3 |
| 006 | Acceptance type of Bill of Exchange &1 must be B or C |
| 007 | &1 Bills of Exchange Payable deleted |
| 008 | &1 Bills of Exchange Receivable deleted |
| 009 | &1 Bills of Exchange Receivable discounted |
| 010 | &1 Bills of Exchange Receivable endorsed |
| 011 | &1 Bills of Exchange Receivable pledged |
| 012 | &1 paper BoE missing; &2 electronic BoE missing in the system |
| 013 | Customer &2 of Bill of Exchange &1 does not belong to Company Code &3 |
| 014 | &1 &2 of &3 is invalid; enter a valid date |
| 015 | Due Date of Bill of Exchange &1 is over a year later than Issue Date |
| 016 | Due date of Bill of Exchange &1 must be later than current date |
| 017 | Not Negotiable field of Bill of Exchange &1 can only be selected or blank |
| 018 | &1 number must be greater than &2 number |
| 019 | Receive Date of BoE &1 must be between Issue Date and Due Date |
| 020 | Value &2 of &3 in Bill of Exchange &1 is invalid |
| 021 | &1 &2 of Bill of Exchange &3 does not exist |
| 022 | Bank Country/Region &1 Bank Key &2 of Bill of Exchange &3 does not exist |
| 023 | &3 Business area &1 is not assigned to company code &2 |
| 024 | &3 drawee bank branch &1 of drawee bank name &2 is not in the system |
| 025 | BoE &3: drawee bank country/region &1 different from company ctry/reg. &2 |
| 026 | BoE &3: drawer bank country/region &1 different from company ctry/reg. &2 |
| 027 | &3 payment bank branch &1 of payment bank name &2 is not in the system |
| 028 | &3 payment bank country/region &1 different from company ctry/reg. &2 |
| 029 | Profit Center &1 of BoE &3 is not assigned to Company Code &2 |
| 030 | &4 drawee bank name &1 missing for bank country/region &2 bank key &3 |
| 031 | BoE &4: Drawer Bank &1 missing for Bank Country/Region &2 Bank Key &3 |
| 032 | BoE &4: Payment Bank &1 missing for Bank Country/Region &2 Bank Key &3 |
| 033 | Action &1 not permitted |
| 034 | All locked Bill of Exchange will be unlocked |
| 035 | &2&1 is inconsistent with the amount &4&3 of Bill of Exchange |
| 036 | All Bills of Exchange receivable in counting list will be locked |
| 037 | Bank charges must be less than Bill of Exchange amount |
| 038 | Bank Country/Region &1 must be the same as Company Country/Region &2 |
| 039 | Bank Name &1 does not exist for Bank Country/Region &2 Bank Key &3 |
| 040 | Bill of Exchange &1 is not voided |
| 041 | Bill of Exchange &1 is successfully &2 |
| 042 | Bill of Exchange &1 voided |
| 043 | Bills of Exchange are uploaded |
| 044 | Blank Notes &1 does not exist |
| 045 | Bill of Exchange &1 is locked |
| 046 | Bill of Exchange &1 is unlocked |
| 047 | Bill of Exchange &1 not reset; reverse posted document first |
| 048 | Exception Bill of Exchange &1 in counting job &2 cannot be resolved |
| 049 | Bill of Exchange &1 of counting job &2 corrected |
| 050 | Bill of Exchange &1 is deleted |
| 051 | Bill of Exchange counting for Company Code &1 is in process |
| 052 | Bill of Exchange does not exist; enter a valid Bill of Exchange |
| 053 | Bill of Exchange &1 is already locked |
| 054 | Bill of Exchange is not locked |
| 055 | Bill of Exchange number &1 already exist; enter a unique number |
| 056 | Bill of Exchange number &1 failed: &2 |
| 057 | Business Area &1 must be the same as Business Area &2 in Bill of Exchange |
| 058 | Cashier & is currently counting job &; wait until it is released |
| 059 | Check Number &1 does not exist |
| 060 | Check Number must be provided for Bill of Exchange related posting |
| 061 | Collection amount must be less than or equal to Bill of Exchange amount |
| 062 | Collection date must be later than receive date and earlier than due date |
| 063 | Electronic Bill of Exchange &1 &2 &3 &4 |
| 064 | Company Code &1 must be the same as Company Code &2 of Bill of Exchange |
| 065 | Count job &1 is unlocked |
| 066 | Count job &1 is cancelled |
| 067 | Count job name & already exists; enter a unique job name |
| 068 | Count list is reviewed and confirmed |
| 069 | Country/Region for Company Code and Bank Key must be the same |
| 070 | Custody date must be between receive date and due date |
| 072 | &1 Bills of Exchange in custody transferred |
| 073 | Customer status &1 cannot be identical with the standard status |
| 074 | Discount date must be between receive date and due date |
| 076 | Discount request for &1 BoE receivables successfully created |
| 077 | Discount request for BoE &1 successfully created |
| 078 | Endorsement request for BoE &1 successfully created |
| 079 | Endorsement request for &1 BoE receivables successfully created |
| 080 | Enter a Bill of Exchange number |
| 081 | Enter a currency |
| 082 | Enter a value for bank country/region |
| 083 | Enter a value for bank key |
| 084 | Enter an amount |
| 085 | Enter block reason |
| 086 | |
| 087 | Enter a reject comment or a reject reason |
| 088 | Enter exception reason for the unselected items |
| 089 | Enter values for 'CoCd', 'Source Status', 'Target Status', 'BoE Kind' |
| 090 | Enter void reason |
| 091 | From status '&1' for the first line should be '&2' |
| 092 | Input interest must be equal to the amount calculated by the system |
| 093 | Total amount of interest and net amount must be equal to Bill of Exchange |
| 094 | Inventory data does not exist |
| 095 | KOART type &1 is not mapped with G/L special indicator &2 |
| 096 | Lock Reason: & |
| 097 | New blank notes &1 ~ &2 created |
| 098 | You are not authorized to execute action & for authorization object & |
| 099 | Operation successful |
| 100 | Payment date must be between issue date and due date |
| 102 | Enter "From" date and "End" date |
| 103 | Pledge request for &1 BoE receivables successfully created |
| 104 | Pledge request for BoE &1 successfully created |
| 105 | Pledge type &1 does not exist |
| 106 | Posting information is not completed; you must provide &1 |
| 107 | Enter posting information |
| 108 | Profit center &1 must be the same as the Profit Center &2 of BoE |
| 109 | Purchasing date is in the future |
| 110 | Posting of Bill of Exchange Payable must be recorded in credit |
| 111 | Posting of Bill of Exchange Receivable must be recorded in debit |
| 112 | Selected objects must have same vendor |
| 113 | Selected object is locked |
| 114 | Selected objects must have same company code |
| 115 | Posting status of selected objects must be 'initial' |
| 116 | Posting status of selected objects must be 'registered' |
| 117 | Status of selected objects must be 'created' |
| 118 | Clearing of Bill of Exchange Payable must be recorded in debit |
| 119 | Clearing of Bill of Exchange Receivable must be recorded in credit |
| 120 | Source status '&1' not defined; define source status in previous line |
| 121 | Source status '&1' must be '&2' |
| 122 | Status group &1 does not exist |
| 123 | Storage person &1 does not exist in the system |
| 124 | Storage person name &1 must be the same as account name &2 |
| 125 | Target status '&1' cannot be last status |
| 126 | Target status '&1' must be in the status group |
| 127 | Template format is invalid; select a valid xlsx file |
| 128 | The count list is rejected |
| 129 | Status '&1' is not allowed |
| 130 | The last status must be '&1' |
| 131 | The void verification document is not valid for current Bill of Exchange |
| 132 | Select a file for uploading |
| 133 | Bill of Exchange locked for editing; &1 must exit editing window |
| 134 | Total number of count list is &1, &2 Bills of Exchange counted |
| 135 | Total number of items for blank notes is incorrect; enter correct number |
| 136 | File for uploading is empty |
| 137 | Void Reason: &1 |
| 138 | Void verification document not permitted |
| 139 | Cannot delete BoE &; only a draft Bill of Exchange can be deleted |
| 140 | You are not authorized to search others' draft BoE |
| 141 | You are not authorized to search Company Code &1 |
| 142 | You are not authorized to search Business Area &1 |
| 143 | You are not authorized to search Profit Center &1 |
| 144 | You are not authorized to search Customer &1 |
| 145 | You are not authorized to search Vendor &1 |
| 146 | Submitter account &1 does not exist in the system |
| 147 | Submitter name &1 must be the same as account name &2 |
| 148 | Pledge Date must be before Bill of Exchange Due Date |
| 149 | Pledge Date must be between receive date and due date |
| 150 | Pledge loan amount must be less than Bill of Exchange amount |
| 151 | Pledge from date must be between receive date and due date |
| 153 | Pledge from date must be before pledge due date |
| 154 | &1 amount is greater than available pledge pool &2 |
| 155 | &1 drawer bank must be house bank under company code &2 |
| 156 | Value '&1' of '&2' is invalid. |
| 157 | Bank '&1' has no account ID '&2' |
| 158 | Deposit bank must be house bank under company code &1 |
| 159 | &1 Cannot create BoE receivable; count currently in progress for CoCd &2 |
| 160 | Enter alphanumeric characters for Bill of Exchange number |
| 161 | Due Date of BoE &1 must later than Planning Date of transaction |
| 162 | Company code of BoE &1 must be the same as company code of transaction |
| 163 | The amount must be the same as the Bill of Exchange amount |
| 164 | Successfully saved |
| 165 | Posted Bill of Exchange must have an internal number |
| 166 | Selected bill of exchange &1 already exists in the list |
| 167 | Selected invoice &1 already exists in transaction &2 |
| 168 | Selected invoice &1 already exists in the list |
| 169 | Do you want to confirm the count job? |
| 170 | All data will be lost. Are you sure you want to cancel count job? |
| 171 | &1 &2 does not exist |
| 172 | Customer of BoE &1 must be the same as customer of transaction |
| 173 | Vendor of BoE &1 must be the same as vendor of transaction |
| 174 | Count date must be before current date |
| 175 | Select one record first |
| 176 | Enter a comment for the exception |
| 177 | Add at least one bill of exchange |
| 178 | Maximum value for notification due days is 365 |
| 179 | Available amount of pledge pool is &1 short |
| 180 | Pledge rate must be less than or equal to &1 |
| 181 | &1 CoCd &2 must be assigned to a business area |
| 182 | Vendor Endorsee &1 does not exist |
| 183 | Balance should be zero, in case integration with EPIC enabled |
| 184 | Status of selected Bill of Exchange &1�is "Hold" or "Void" |
| 185 | Posting�status�of selected Bill of Exchange &1 must�be�"Initial" |
| 186 | Posting�status�of selected Bill of Exchange &1 must�be�"Register Ready" |
| 187 | Status of selected�Bill of Exchange &1�must be "Created" |
| 188 | Posting�status�of selected Bill of Exchange &1 must�be�"Registered" |
| 189 | Vendor of transaction &1�must�be the same as endorsee |
| 190 | Currency�must be the same as transaction�currency |
| 191 | Cash budget reserved |
| 192 | Cash budget consumed |
| 193 | Bill of Exchange &1 is locked |
| 194 | Bill of Exchange &1 has already been claimed |
| 195 | Bill of Exchange &1 is not negotiable |
| 196 | Select a Bill of Exchange for posting |
| 197 | Discount amount incorrect; enter correct amount |
| 198 | There�is�no�bank�G/L�account�for�posting |
| 199 | Posting document &1 |
| 200 | Successfully posted; but FI document failed to attach to BoE transaction |
| 201 | Posting status of Bill of Exchange is not ready for posting |
| 202 | Bills of Exchange for batch processing must have the same posting status |
| 203 | Bill of Exchange amount must be the same in posting data and master data |
| 204 | BoE Due Date must be the same in posting data and master data |
| 205 | Selected BoE in posting must be the same as the one used in budgeting |
| 206 | Selected invoice during posting must be the same as the one in budgeting |
| 207 | Transaction &1 created |
| 208 | Bill of Exchange &1 in job &2 has been solved |
| 209 | Enter company code |
| 210 | Enter Bill of Exchange number |
| 211 | Cannot get number range for transaction; check your configuration |
| 212 | Cannot get number range for Bill of Exchange; check your configuration |
| 213 | Exception comment is not needed for the marked item |
| 214 | Posting is not allowed; cash budget must be consumed |
| 215 | This open item is currently being edited |
| 216 | Posting is not allowed; a vendor invoice must be selected for endorsement |
| 217 | Company code &1 is not in the counting list |
| 218 | Bill of Exchange &1 already exists |
| 219 | Cash budget is consumed in transaction &1 |
| 220 | &1 |
| 221 | Business function for Bill of Exchange Management is not activated |
| 222 | &2 Transaction &3 exists for Bill of Exchange &1 |
| 223 | Due date of &1 is earlier than the current date |
| 224 | Due date of &1 is earlier than the planning date of transaction |
| 225 | Transaction &2 exists for Bill of Exchange &1 |
| 226 | Company code &1 does not belong to China |
| 227 | Transaction &1 deleted |
| 228 | Bill of Exchange &1 is not locked |
| 229 | This transcation consumed the cash budget |
| 230 | Transaction &1 exists for this Bill of Exchange |
| 231 | Transaction &1 voided |
| 232 | Transaction &1 not voided |
| 233 | &1 Vendor &2 does not belong to company code &3 |
| 234 | BoE will be restored to "Draft" status. Do you want to continue? |
| 235 | Bill of Exchange &1 restored |
| 236 | Number range intervals overlap; check your configuration |
| 237 | Check number does not exist |
| 238 | Specify a valid interval for variable &1 |
| 239 | Only one single payment request is allowed |
| 240 | &1 is not a valid cross company document; enter a valid one |
| 241 | Target company code for &1 must be &2 |
| 242 | Customer &1 of invoice &2 is inconsistent with configuration in OBYA |
| 243 | Vendor &1 of invoice &2 is inconsistent with configuration in OBYA |
| 244 | Company endorsee cannot be identical with company code of transaction |
| 245 | Customer &1 configurate in OBYA does not belong to company code &2 |
| 246 | Bill of Exchange in company code &1 already exists |
| 247 | You are not authorized to execute Bank Communication &1 for &2 |
| 248 | Customer Endorsee &1 does not exist |
| 249 | The counting job &1 is held |
| 250 | Electronic Bill of Exchange &1 can not be deleted as the status is not &2 |
| 251 | Customer�&1 must�be the same as endorsee |
| 252 | Bill of Exchange &1 issued |
| 253 | &1 Bills of Exchange payable issued |
| 254 | Status for all Bill of Exchanges must be same |
| 255 | Enter Pledge Bill of Exchange number |
| 256 | Balance must be zero |
| 257 | Communication type for issue BoE is missing; check your configuration |
| 258 | Bill of exchange &1 holder bank is inconsistent with collection bank &2 |
| 259 | Business function for Electronic BoE Management is not activated |
| 260 | &1 Drawer Bank Account should be derived from Drawer Bank |
| 261 | Bill of Exchange function is not enabled in company code &1 |
| 262 | Check No. &1 does not exist in company code &2 |
| 263 | Posting key & is not a debit posting key |
| 264 | Posting key & is not a credit posting key |
| 265 | Posting key & not defined |
| 266 | Customer & has not been created in company code & |
| 267 | Vendor & has not been created in company code & |
| 268 | &1 and &2 are not matched for automatic posting and clearing |
| 269 | Enter a posting key |
| 270 | Posting key & not defined |
| 271 | Enter posting key with account type D, K or S |
| 272 | No appropriate data was found |
| 273 | BoE with the same number &1 has been processed and endorsed |
| 274 | BoE with the same number &1 has been endorsed but not posted |
| 275 | "Receive Date" must be later than other BoEs with the same number &1 |
| 276 | Cannot reverse the BoE as it has been endorsed back and recreated |
| 277 | Transaction & is inconsistent with latest data; refresh screen |
| 278 | Bill of Exchange & is inconsistent with latest data; Refresh screen |
| 279 | Data is not exists; Refresh screen |
| 280 | Special G/L Indicator &1 is not used for Bill of Exchange |
| 281 | BOE endorsement transaction or claim transaction is locked |
| 282 | Transaction amount is inconsistent with total selected BOE amount |
| 283 | Bill of Exchange &1 does not exist in company code &2 |
| 284 | Company code and BoE number are required in BoE items parameter |
| 285 | Data locked by user & |
| 286 | No BoE table needs to be updated |
| 287 | BoE table & is updated with customized company code |
| 288 | Company code & is not maintained as BoE activated company |
| 289 | Cannot create collect transaction in company code &1 |
| 290 | Cannot create custody transaction in company code &1 |
| 291 | Cannot create endorsement transaction in company code &1 |
| 292 | Cannot create discount transaction in company code &1 |
| 293 | Cannot create pledge transaction in company code &1 |
| 294 | Cannot create payment transaction in company code &1 |
| 295 | Cannot create claim transaction in company code &1 |
| 296 | Total amount of BoE exceeds the maximum amount |
| 297 | &1 &2 is locked centrally or flagged for deletion |
| 298 | Maintain BoE table BOE_T_BUK first |
| 299 | The currency of Company Endorsee must be the same as transaction�currency |
| 300 | Company code &1 does not belong to a supported country/region |
| 301 | Bill of Exchange payable &1 already exists |
| 302 | Select only one Bill of Exchange for "New with Reference" action |
| 303 | Document &1 has been selected for payment proposal in EPIC |
| 304 | Batch claim &1 imported with claim transaction &2 |
| 305 | Transaction of batch claim &1 posted |
| 306 | Transaction of batch claim &1 not posted |
| 307 | Transaction of batch claim &1 deleted due to posting error |
| 308 | Bill of exchange &1 of company code &2 exists in multiple batch claim |
| 309 | Fill all mandatory fields in batch claim &1 |
| 310 | Inconsistent data in batch claim &1 |
| 311 | Bill of exchange &1 in batch claim &2 is not available |
| 312 | Customer must be consistent in batch claim &1 and bill of exchange &2 |
| 313 | Document type &1 in batch claim &2 does not exist |
| 314 | Bill of exchange &1 in batch claim &2 is not a BoE receivable |
| 315 | Bill of exchange &1 in batch claim &2 is not paper BoE |
| 316 | &1 &2 is invalid in batch claim &3 |
| 317 | Batch Claim ID &1 is not numeric value |
| 318 | Batch claim &1 not imported |
| 319 | Line Item &2 of invoice &1 exists in multiple batch claims |
| 320 | Inconsistent supplier in batch claim &1 and bill of exchange &2 |
| 321 | Customer must be consistent in batch claim &1 and invoice &2 |
| 322 | Supplier must be consistent in batch claim &1 and invoice &2 |
| 323 | Line Item &2 of invoice &1 does not exist in batch claim &3 |
| 324 | Amount of line item &2 of invoice &1 is inconsistence in batch claim &3 |
| 325 | Line Item &2 of invoice &1 in batch claim &3 is not an open item |
| 326 | Invoice amount is inconsistent with BoE total amount in batch claim &1 |
| 327 | There are more than one indicators for partial payment in batch claim &1 |
| 328 | Payment proposal in EPIC will turn into "Warning" status |
| 329 | Use the Offsetting Account 0039914000 |
| 330 | Batch &1: Posting Key is mandatory |
| 331 | Use the Offsetting Account 0039915000 |
| 332 | Batch claim &1 contains invoices and offsetting account at the same time |
| 333 | Bill of Exchange items in different transactions can't be posted together |
| 334 | Bill of Exchange items in transaction &1 should be posted together |
| 335 | Mapping the Column &1 title &2 with template failed |
| 336 | Amount of BoE cannot be greater than customized max amount &1 |
| 337 | Max Amount should not be negative |
| 338 | No response from bank or technical error in communication |
| 339 | Electronic bill of exchange &1 is received by bank with return code &2 |
| 341 | Electronic BoE &1 is not supported with the selected endorsement type |
| 342 | Single BoE Amount cannot be greater than customized max amount &1 |
| 343 | Total Amount of BoE Issuance must be greater than Single BoE Amount |
| 344 | Invoice total amount should greater than BoE total amount |
| 345 | &1 Bills of Exchange with total amount &2 will be issued |
| 346 | Bill of Exchange &1 cannot be claimed as the status is not "Created" |
| 347 | Single BoE Amount should be greater than 0 |
| 348 | Total Amount of BoE Issuance should greater than 0 |
| 349 | BoE issuance amount cannot exceed the difference &1 of invoice and BoE |
| 350 | Transaction &1 can not be deleted or void due to BoEs are in processing |
| 351 | Drawer Bank Account is mandatory for Paper BoE |
| 352 | Status of selected Bill of Exchange &1 is "Hold" |
| 353 | Status of selected Bill of Exchange &1 is "Void" |