COPC_RPR_UI - EPIC RPR
The following messages are stored in message class COPC_RPR_UI: EPIC RPR.
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 |
|---|---|
| 000 | |
| 001 | Check whether company code &1 is correct |
| 002 | Company code &1, house bank &2 does not exist |
| 003 | Company code &1, house bank &2, account id &3 does not exist |
| 004 | Variant &1 does not exist |
| 005 | Select an item to proceed |
| 006 | Variant &1 deleted |
| 007 | Enter data in all mandatory fields |
| 008 | Enter organizational unit first |
| 009 | Variant &1 does not exist |
| 010 | Org. unit &1 does not exist |
| 011 | Company code property of org. unit &1 not maintained |
| 012 | House bank &1 account ID &2 not attached to organizational unit &3 |
| 013 | Org. unit &1 is not parent of org. unit &2 |
| 014 | Org. unit &1 is not subnode of org. unit &2 |
| 015 | Use the same organizational unit for this transaction type |
| 016 | Org. unit &1 is direct relation of org. unit &2; use other trans. type |
| 017 | Enter different house banks for ordering party and recipient |
| 018 | Cannot find organizational units related to COPC |
| 019 | Assign accounts for posting |
| 020 | Transaction amount not equal to amount of assigned accounts |
| 021 | Use same company code for assigned accounts |
| 022 | On Account: line &1 not complete |
| 023 | Account Assignment: line &1 not complete |
| 024 | On Account: company code in line &1 not correct |
| 025 | Account Assignment: company code in line &1 not correct |
| 026 | On Account: account in line &1 not correct |
| 027 | Account Assignment: account in line &1 not correct |
| 028 | Enter amount before posting |
| 029 | Account Assignment: currency must match transaction currency |
| 030 | On Account: currency must match transaction currency |
| 031 | No data has been selected |
| 032 | Payment request number &1 does not exist |
| 033 | Ordering bank acct is in foreign curr &1; payment currency must match it |
| 034 | Recipient bank acct is in foreign curr &1; payment currency must match it |
| 035 | Vendor/Customer/BP name &1 is not consistent with background selection |
| 036 | Enter transaction currency first |
| 037 | Bank account &1 &2 &3 is not outgoing account |
| 038 | Bank account &1 &2 &3 is not incoming account |
| 039 | Enter bank country/region first |
| 040 | Cannot reverse payment request &1 &2 &3 &4; already reconciled |
| 041 | No bank data found |
| 042 | Operation cancelled |
| 043 | Bank account data not valid |
| 044 | Enter company code before search |
| 045 | Enter account before search |
| 046 | Enter only one account |
| 047 | Payment request &1 is realready generated from bank rcpt &2 |
| 048 | Outgoing payment method for bank account &1 &2 &3 is not configured |
| 049 | Incoming payment method for bank account &1 &2 &3 is not configured |
| 050 | No cash account type defined for bank account &1 &2 &3 |
| 051 | Bank account number in bank receipt &1 is initial |
| 052 | Cannot derive partner bank country/region from bank name &1 |
| 053 | Cannot derive partner bank key from bank name &1 |
| 054 | Mark only one transaction type as background for each category |
| 061 | Mark only one transaction type as background for each category |
| 062 | Bank &1 &2 &3 not attached |
| 071 | Enter payment date before liquidity item assignment |
| 072 | Enter payment amount before liquidity item assignment |
| 073 | Enter payment currency before liquidity item assignment |
| 074 | Enter payment method before liquidity item assignment |
| 075 | Enter organizational unit before liquidity item assignment |
| 081 | Payment method & & does not exists in table T042Z |
| 082 | Direction of pymt method &1 is inconsistent between T042Z and COPC_V_ACC |
| 091 | No transaction type is defined |
| 092 | Transaction type &1 and transaction category &2 are not maintained |