COPC_RCNL_UI -
The following messages are stored in message class COPC_RCNL_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 | Total cash transaction amount must match total bank transaction amount |
| 002 | Select at least one record |
| 003 | Reconciliation date cannot be later than current date |
| 004 | Select both cash transaction and bank transaction items |
| 005 | Expected payment date cannot be earlier than current date |
| 006 | All cash transactions reconciled |
| 007 | All bank transactions reconciled |
| 008 | &1 &2 &3 reconciled |
| 009 | &1 bank receipts reconciled |
| 010 | &1 payment requests reconciled |
| 011 | House bank &1 account id &2 does not exist in company code &3 |
| 012 | Reconciliation is not possible; payment request &1 is not released yet |
| 013 | Some payment request are not released |
| 014 | Saved |
| 015 | Unselect "Show Reconciled items" checkbox first |
| 016 | No data is changed |
| 017 | Payment request &1 has been reconciled or posted |
| 018 | Cannot reconcile payment request &1 in Exp. Date &2 |
| 019 | Select "Propose Automatically" checkbox first |
| 020 | Partner bank account number &1 conflicts with partner bank name &2 |