CRM_IC_COMP_UI_PAYM - IC WebClient Messages for Payment UI
The following messages are stored in message class CRM_IC_COMP_UI_PAYM: IC WebClient Messages for Payment UI.
It is part of development package CRM_IC_COMP_UI_PAYM in software component CRM-MD-BP-BAG. This development package consists of objects that can be grouped under "Component Payment Data".
It is part of development package CRM_IC_COMP_UI_PAYM in software component CRM-MD-BP-BAG. This development package consists of objects that can be grouped under "Component Payment Data".
Message Nr ▲ | Message Text |
|---|---|
| 010 | ********************ALERT Messages************************* |
| 011 | Alternative account exists |
| 012 | Payment locks exist |
| 020 | ******************** VIEW Messages ************************* |
| 021 | Alternative accounts for contract account &1 / &2 |
| 022 | Enter a valid date |
| 023 | Specify a card number |
| 024 | Bank account number is invalid |
| 025 | Enter the bank key |
| 026 | From-date successor bank may not be lower than to-date predecessor bank |
| 027 | Bank details created successfully |
| 028 | Card was created successfully |
| 029 | |
| 030 | ******************** Contract Account Messages ************************* |
| 031 | &1 contract account found |
| 032 | &1 contract accounts found |
| 033 | No contract account found; refine your search criteria |
| 034 | Search criterion is not specific; too many business partners found |
| 035 | More than &1 contract accounts found; display limited to &1 |
| 036 | Data saved |
| 037 | Data could not be saved |
| 038 | Search criterion is not specific; too many search results |
| 039 | Mandatory field check failed |
| 040 | Navigation is not possible until contract account check is successful |
| 041 | Data has not been changed since it was last saved |
| 043 | *********** Collective Contract Account Messages *********************** |
| 044 | Contract account &1 could not be assigned |
| 050 | ******************** Payment Messages ********************* |
| 051 | From-date may not be greater than to-date for predecessor bank &1 |
| 052 | Payment data could not be deleted |
| 059 | |
| 060 | *********** Card Verification Value (CVV) Messages *********** |
| 061 | Check CVV data for credit card &1 |
| 062 | CVV late check not allowed; change check group |
| 063 | Check CVV number |
| 064 | CVV late check not allowed; change check group for existing card |
| 065 | CVV late check not allowed; change check group for new card |
| 066 | Check group must trigger an early check of CVV |
| 070 | Only one bank key is supported within this query |
| 071 | Only one bank country/region is supported within this query |
| 072 | Only one bank account number is supported within this query |
| 073 | Only one credit card type is supported within this query |
| 074 | Only one credit card number is supported within this query |
| 075 | Only one partner is supported for the partner functions within this query |
| 080 | *********** SEPA Mandates *********** |
| 081 | Enter bank details first |
| 082 | Bank &1 has no IBAN entered |
| 083 | Mandate &1 already refers to business agreement &2 |
| 084 | Bank details are required for SEPA payment method |
| 085 | Mandate could not be created |