CRM_PAYCARD_AUTH -
The following messages are stored in message class CRM_PAYCARD_AUTH: .
It is part of development package CRM_PAYCARD_AUTH in software component CRM-BF-PC. This development package consists of objects that can be grouped under "Payment Cards in CRM".
It is part of development package CRM_PAYCARD_AUTH in software component CRM-BF-PC. This development package consists of objects that can be grouped under "Payment Cards in CRM".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No payment cards available; authorization not possible |
| 001 | Parameter error in module &1 |
| 002 | Error reading document items |
| 003 | Error reading billing-relevant document items |
| 004 | Error reading pricing data |
| 005 | Error reading schedule lines |
| 006 | Error reading schedule line with GUID &1 |
| 007 | Error reading pricing data with GUID &1 |
| 008 | Error converting time stamp to date format |
| 009 | Programming error in module &1 |
| 010 | Incorrect transaction |
| 011 | Business transaction statuses do not allow authorization (CO status) |
| 012 | Error reading Customizing settings for items |
| 013 | Document is already transferred, authorization not executed |
| 014 | Transaction requires no payment cards. Authorization is not required |
| 015 | Error when reading cumulated quantities at item level |
| 016 | Cannot delete authorization as it is in use |
| 019 | Cannot delete authorization due to a technical error |
| 020 | &1 &2 &3 &4 |