COPC_ACCOUNT_UI -
The following messages are stored in message class COPC_ACCOUNT_UI: .
It is part of development package ID-FI-EPIC-COPC-UI in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Cash Operation CenterUI".
It is part of development package ID-FI-EPIC-COPC-UI in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Cash Operation CenterUI".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter an existing account as reference account |
| 002 | Account &1 already exists |
| 003 | Account &1 does not exist |
| 004 | Enter an account group |
| 005 | Enter an account number |
| 006 | Account group &1 uses internal number assignment; leave number empty |
| 007 | Account group &1 uses external number assignment; enter an account number |
| 008 | No number range is assigned to account group &1 |
| 009 | Enter a number between &1 and &2 |
| 010 | Bank account data not complete; enter missing data |
| 011 | Account name &1 is consistent with cash mngmt. account description &2 |
| 012 | Cannot fire workflow event for account &1; check the configuration |
| 013 | No approval process is triggered for account &1 of request &2 |
| 014 | No approval process is triggered for account &1 |
| 015 | Current user &1 is not allowed for the workflow task |
| 016 | Cannot read current workflow approval for bank account &1 |
| 017 | Cannot activate banck account &1; approval is in process |
| 018 | Only one approval process is allowed for bank account &1 |
| 019 | Save account first |
| 020 | Workflow approval for bank account &1 is triggered |
| 021 | No workflow approval is configured for bank account &1 |
| 022 | Change is not possible; approval for bank account &1 is in process |
| 023 | Close an active account |
| 024 | Fill mandatory fields |
| 025 | Cannot change closed account |
| 026 | Company code of org. unit differs from that cash account |
| 027 | Bank account &1 does not exist |
| 028 | Change is not possible; bank account &1 is closed |
| 029 | Additional Fields do not exist |
| 030 | You are not authorized to perform this action on account &1 |
| 031 | You are not authorized to save account for company code &1 |
| 032 | You are not authorized to create new accounts |
| 033 | &1 is empty |
| 034 | Account type &1 does not exist |
| 035 | You are not authorized to create House Bank or Account ID |
| 036 | Cash account number &1 does not exist |
| 037 | Invalid org unit &1 |
| 038 | &1 accounts saved |
| 039 | Cash account number &1 already exists |
| 040 | CoCode &1 House Bank &2 Account ID &3 already exists |
| 041 | CoCode &1 House Bank &2 Account ID &3 duplicate with Acct No. &4 |
| 042 | Cash account number &1 is duplicated |
| 043 | Do not enter &1 |
| 044 | You are not authorized to upload this bank account data |
| 045 | Cannot close the closed account |
| 046 | You are not authorized to close cash account of company code &1 |
| 047 | Cannot access house bank master data; use transaction code FBZP |