COPC_BANK_BAL -
The following messages are stored in message class COPC_BANK_BAL: .
It is part of development package ID-FI-EPIC-COPC in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Cash Operation Center".
It is part of development package ID-FI-EPIC-COPC in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Cash Operation Center".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Cannot select date with exclusion |
| 001 | Cannot select date with exclusion |
| 002 | Amount format check failed for &1/&2/&3 for date &4 |
| 003 | Balance update failed for &1/&2/&3, database update failed |
| 004 | Input data check failed; key information is not provided |
| 005 | Balance update succeeded for &1/&2/&3 |
| 006 | Cannot reconcile &1; start balance &2, end balance &3, total amt &4 |
| 007 | Balance update failed for &1; balance data between &2 and &3 is missing |
| 008 | Balance update failed for &1; balance data for &2 is missing |
| 009 | Input date check failed; duplicate data for &1 |
| 010 | House bank account &1/&2/&3 is currently blocked by user &4 |
| 011 | No Change authorization for all selected bank accoun(s) |
| 012 | No display authorization of bank balance for &1/&2/&3 |
| 013 | No change authorization of bank balance for &1/&2/&3 |
| 014 | Company code and balance date is required field for selection. |
| 015 | &1/&2/&3 is currently blocked by user &4 for updating bank receipt |
| 016 | Enter a company code |
| 017 | Enter a Balance Date |
| 018 | &1/&2/&3 is unable to lock for bank receipt update due to system error |
| 019 | Change is not allowed for bank receipt of &1, bank balance is reconciled |
| 020 | House bank account &1/&2/&3 is not valid |
| 021 | Balance update failed for &1, date &2 is in the future |
| 022 | Intraday balance update successful for &1/&2/&3, reconcilie check skipped |