EPIC_BANK_COMM_CLOUD -
The following messages are stored in message class EPIC_BANK_COMM_CLOUD: .
It is part of development package ID-FI-EPIC-BACOM-BL-CLOUD in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Int. Bank Comm. Business Logic(CE)".
It is part of development package ID-FI-EPIC-BACOM-BL-CLOUD in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Int. Bank Comm. Business Logic(CE)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Configure communication arrangement for scenario &1 |
| 002 | Error in generating communication log |
| 003 | Error in generating communication log ID |
| 004 | Error in updating communication log details |
| 005 | Error in XSLT transformation |
| 006 | Data exchange service is not activated. Contact your system administrator |
| 007 | Invalid response for the request. Contact your system administrator |
| 008 | No response received |
| 009 | Reason code is hidden as you have selected items of different companies |
| 010 | Can't pay for items with different reason codes in the same company code |
| 011 | Error in generating request message header number |
| 012 | Enter a reason code provided in the value help |
| 013 | Bank name is required, but it's not maintained for &1 &2 |
| 014 | Account holder is required, but it's not maintained for &1 &2 &3 |
| 015 | Bank key is required, but it's not maintained for &1 &2 |
| 016 | Currency is required, but it's not maintained for &1 &2 &3 |
| 017 | Bank country/region key is required, but it's not maintained for &1 &2 |
| 018 | You are not authorized to request bank receipts |
| 019 | There are no bank receipts in period from &1 to &2 |
| 020 | Bank account number is required, but it's not maintained for &1 &2 |
| 021 | Bank receipt serial Number in item &1 is missing |
| 022 | Transaction date in item &1 is missing |
| 023 | |
| 024 | The combination of &1, &2 and &3 does not exist. |
| 051 | No bank account is selected |
| 052 | No bank accounts exist |
| 053 | You are not authorized to query bank balance |
| 054 | You are not authorized to request bank statement |
| 055 | Error in XSLT &1 transformation |
| 056 | &1 |
| 060 | Inconsistent bank account numbers in request message and response message |
| 061 | Inconsistent currencies in request message and response message |
| 062 | Start date is missing |
| 063 | End date is missing |
| 064 | Item &1: Inconsistent bank account No. in request and response messages |
| 069 | Statement date &1 is earlier than end date &2 |
| 070 | End date &1 is earlier than start date &2 |
| 071 | Start date &1 must be the next day of the end date &2 of last bank stmnt |
| 072 | Begin balance &1 is not equal to the end balance &2 of last bank stmnt |
| 073 | End balance &1 is not correct |
| 074 | Value Date in item &1 is missing |
| 076 | Value Date of item &1 must be between start date &2 and end date &3 |
| 079 | Total balance in header not equal to the sum total of items |
| 080 | Bank Statement won�t be saved because the start date has been changed |
| 081 | Input Date should be earlier than current date &2.�Enter a new date |
| 082 | Input Date is later than current date &2.�Enter a new date |
| 083 | Bank statement number &1 was saved |
| 084 | Actual number of items is different from the numberof items in header |
| 085 | Start Date is mandatory |
| 086 | End Date &1 is equal to or later than current date &2.�Enter a new date |
| 087 | Invalid Return Code |
| 088 | Bankstatement date is missing |
| 090 | Amount in account currency in item &1 is missing |
| 091 | API for bank account balance is not allowed |
| 092 | No vaild results |
| 093 | Bank account balance of date &1 has been saved successfully |