EPIC_ACTIONS - Messages for Payment Processing Services
The following messages are stored in message class EPIC_ACTIONS: Messages for Payment Processing Services.
It is part of development package ID-FI-EPIC-GEN in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Generic Topics".
It is part of development package ID-FI-EPIC-GEN in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Generic Topics".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General messages *** |
| 001 | Error prevents further processing; changes will be rolled back |
| 002 | No data selected |
| 003 | You are not authorized to process &1 |
| 004 | You are not authorized to pay item &1 |
| 005 | You are not authorized to send payment for company code &1 |
| 006 | You are only authorized to pay items; use 'Pay' pushbutton |
| 007 | You are not authorized to change payment info for item &1 with &2 status |
| 008 | Payment information for item with account type &1 cannot be changed |
| 009 | Payment information cannot be changed |
| 010 | You have selected & items. The payment info for & items can be changed. |
| 011 | Do you want to continue? |
| 012 | You are not authorized to regenerate payment files for company code &1 |
| 013 | You are not authorized to change custom fields for item &1 w/ &2 status |
| 014 | You cannot change the custom fields |
| 015 | You selected & items. The custom fields for & items can be changed. |
| 016 | The values in fields &1 are different for the selected items. |
| 017 | Do you want to change all of these values? |
| 018 | Select bank accounts from same paying company code |
| 019 | Select bank accounts that have the same currency |
| 028 | You cannot reverse the selected items |
| 029 | &1 items have been selected. Payment document belongs to &2 items. |
| 030 | Proposal has been scheduled. Refresh your screen to see status updates |
| 100 | *** Processing Validation/Success/Failure Messages *** |
| 101 | This action is not permitted for item &1 (status is &2) |
| 102 | &1 items with total amount of &2 have been sent for approval |
| 103 | &1 items with total amount of &2 have been released for payment |
| 104 | &1 items have been removed from processing |
| 105 | This action is not permitted for file &1 (status is &2) |
| 106 | Payment file has not been created yet |
| 107 | You are not authorized to execute Bank Communication &1 for &2 |
| 108 | Sending pmnt file job for & is not started or is running. Query it later |
| 120 | Items have been paid or processed |
| 121 | Payment file with reference number &1 has been sent to your bank |
| 122 | Payment file with reference number &1 has been acknowledged to your bank |
| 123 | Transfer of Payment file with reference number &1 has been confirmed |
| 124 | Transfer of Payment file with reference number &1 has failed |
| 125 | Item &1 could not be paid; issues with payment run |
| 126 | Items being processed; refresh your screen to see status updates |
| 127 | File could not be sent automatically; send from Process Files tab |
| 128 | Payment doc. in file &1 was reversed; file cannot be sent |
| 129 | Payment file status has been updated to &1 |
| 130 | Payment file &1 is obsolete due to payment document reversal |
| 131 | Payment file &1 is obsolete due to payment file regeneration |
| 132 | Cannot send payment file &1; file with these payment items already sent |
| 133 | Cannot send payment file &1; it is not generated by this program |
| 135 | Item &1 assigned in budget to &2; available budget amount only &3 &4 |
| 137 | Action canceled for item &1 |
| 138 | Group &1 Item &2 could not be paid; plan item &3 has balance &4 |
| 140 | Approval canceled for group &1 |
| 141 | You have not assigned a liquidity item to item &1 |
| 142 | Process invoice items of company code &1 in Payment Requisition. |
| 143 | Action not allowed. Company code &1 is activated in Payment Requisition. |
| 144 | Posting date of payment document is not the current date |
| 145 | |
| 200 | *** Approval Validation/Success/Failure Messages *** |
| 201 | Group &1 was taken over by &2 |
| 202 | Group &1 is currently being processed by another approver |
| 203 | Group &1 cannot be completed; all items in group must be marked |
| 204 | Group &1 reassigned to &2 |
| 205 | Enter a new approver for group &1 |
| 206 | No approver determined for item &1 |
| 207 | &1 is not a valid approver for payment item &2 |
| 208 | &1 items have been rejected |
| 209 | &1 items have been approved |
| 210 | Group &1 cannot be processed; ensure that items do not block processing |
| 211 | Approvers changed for group &1 |
| 212 | Group &1 has not taken for approval |
| 213 | Missing authorization; you are not assigned approver for this item (&1) |
| 214 | An exception occurred in submitting Payment Release List &1. |
| 215 | Manager of requestor &1 is not maintained. |
| 216 | Cannot find user name of requestor &1. |
| 300 | *** Integration Payment Proposal*** |
| 301 | Enter a company code |
| 302 | Enter a payment method |
| 303 | Enter a vendor/customer account |
| 304 | Enter only a vendor or customer account |
| 305 | Enter a posting date for documents |
| 306 | Enter an end date for document entry range |
| 307 | Enter the next posting date for the payment proposal run |
| 308 | Company code &1 does not exist; enter a valid company code |
| 309 | Payment transactions not defined for company code &1 (no T042 entry) |
| 310 | Run identification &1 already exists |
| 311 | Payment method &1 is not defined for country/region &2 |
| 312 | Vendor &1 is not defined in company code &2 |
| 350 | *** Payment Run *** |
| 351 | Payment run in progress |
| 400 | *** Bank communication*** |
| 401 | No connection to bank server available; try to resend the file |
| 402 | Bank communication type for bank payments not defined in Customizing |
| 403 | File transfer failed with return code: &1, message: &2 |
| 404 | File sent successfully with status code: &1, message: &2 |
| 405 | Payment file not found |
| 406 | Response message from bank cannot be processed |
| 407 | Payment files could not be sent, not all items could be locked |
| 408 | One or more corresponding items are missing or in wrong status. |
| 421 | Status of &1 items updated successfully |
| 451 | Payment doc. &1 &2 &3 &4 has been reversed |
| 452 | Payment doc. &1 &2 &3 &4 has been reset |
| 454 | Payment document &1 &2 &3 already reversed |
| 455 | |
| 800 | *** Textes for mapping 'actions -> explanatory textes' for the log |
| 801 | Item was submitted for approval |
| 802 | Item was approved |
| 803 | Item was rejected |
| 804 | Item was released for payment |
| 805 | Item was removed from processing |
| 806 | Item was paid |
| 807 | Item was sent to your bank |
| 808 | Item is being paid |
| 809 | Approver was changed |
| 810 | Status was reset |
| 811 | Item could not be paid |