DIGITAL_PAYMENTS - Integration with digital payments add on

The following messages are stored in message class DIGITAL_PAYMENTS: Integration with digital payments add on.
 It is part of development package FINS_AR_DIGITALPAYMENTS_API in software component FIN-FSCM-DP-DP. This development package consists of objects that can be grouped under "APIs to send requests to Digital Payments Add On".
Message Nr ▲
Message Text
000&1&2&3&4
001Cannot deactivate SAP digital payments add-on because phaseout in process
002The SAP digital payments add-on will be deactivated.
003No communication arrangement found
004Technical error calling SAP digital payments add-on
005Cannot instantiate http client
006No bank exists with key &1 and country/region &2
007Bank not assigned to transaction type &1
008Transactions To date is before From date
009Transactions To date must be before today
010Settlement run &1 unsuccessful. Repeat payment card settlement.
011SAP digital payments add-on not active for accounts receivable
012Assign classic and digital payment card type to different G/L accounts
013Advice Request is sent to SAP digital payments add-on
014Advice data was provided and imported from SAP digital payments add-on
015Processing in Financials initiated
016Technical error occurred
017Digital Payment Method &1 does not exist
018Transactions From date is required
019RFC Destination is missing. Check entries in SAP transaction FDP4
020Card Type &1 is not allowed for this function. Please use the value help
021For Payment Method &1 the Payment Service Provider &2 is not allowed
022Card token for document &1 &2 &3 is not available
023SAP digital payments add-on did not provide advice data for the selection
024Bank &1 &2 is no payment service provider bank
025Transactions From date or Last x Days is required
026Advice requested from &1 to &2 with payment method &3
027Format DP_CAMT.053.001.02 can only be used in SAP digital payments add-on
028Communication Arrangement not found for replication job
029RFC destination not found for replication job
030Technical error: Reference document missing for transaction &1
031Posting date must be on or after &1 for document item &2
032All existing advice data requested with payment method &1
033Merchant alias &1 does not exist
034Payment Service Provider &1 does not exist
035Merchant alias &1 for Payment Service Provider &2 does not exist
100Document &1 &2 with reference &3 from settlement &4 processed
101Processing items for merchant &1/&2
102Payment Service Provider account no. must not exceed 15 characters
103Payment Service Provider account no. must not contain special characters
104Payment Service Provider account with same number already exists
105No bank account found for merchant &1
106No document with transaction reference &1 found
107Document &1 &2 with reference &3 already cleared with &4
108Document &1 &2 with reference &3 processed
109Could not update document &1 &2 with ref &3. Manual postprocessing needed
110Reimbursement with transaction reference &1 processed
111Account charge/fee with transaction reference &1 processed
112Currency conversion with transaction reference &1 processed
113Withdrawal with transaction reference &1 processed
114Deposit with transaction reference &1 processed
115Account to account transfer with transaction reference &1 processed
150Got payment method &1 with &2 descriptions
151Got no payment methods
152Got no Payment Service Providers
153Payment method &1 is supported by Payment Service Provider &2
154Payment Service Provider &1 does not support any payment methods
155Received error message: &1
156Error occurred during transmission of settled items.
157You must repeat the settlement run (program RFCCRSTT)
158Settled items successfully transmitted
159Settlement Run: &1 / Company Code: &2 / GL account: &3
160Number of Line Items: &1 / Number of transmission attempts: &2
161Payment card type &1 not found
730None of the customer accounts is active in company &1.
731At least one type of customer line items must be selected
732Please set a fixed Due Date or the number of days for the selection
733Items will be selected that are up to &1 days in the future
734Company Code &1 is not enabled for self-initiated payment card payments
735Customer account &1 / &2 is blocked by payment run &3 / &4
736No line items found for this selection
737Information for customer &1
738Default payment card &1 was found
739No valid payment card was found. Customer will not be considered.
740No payment card maintained. Customer will not be considered.
741Line item &1 considered for payment card payment
742No scenario for processing with SAP digital payments add-on is active
743Paying company code &1 and payment method &2 have been determined
744Items due net until &1 will be considered
745Customer &1 will not be considered
746Customer &1 will be considered
747Error "&1&3&4" from Digital Payments when authorizing line item &2
748Technical error when contacting SAP digital payments add-on
749Communication arrangement not found when contacting Digital Payments
750RFC dest. missing for company code &1 when contacting Digital Payments
751Error "&1&3&4" from service provider when authorizing line item &2
752Trans. &1 in response from Digital Payments cannot be assigned to item
753Update of authorization &1 in line item &2 failed
754Line item &2 updated with authorization &1
755Update run: Authorize items at SAP digital payments add-on
756Authorization &2 with PSP reference &3 created for line item &1
757Down payment request &1 considered for payment card payment
758PSP rejects authorization for transaction &1 due to severe fraud risk
759PSP reports elevated fraud risk for authorization with reference &1
895Execution of XPRA &1 is not neccessary.
896Entries in table &1 could not be created
897Entries in table &1 were successfully created
898Please check the following messages:
899User &1 does not have authorization to perform XPRA &2
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