EPIC_EBR -

The following messages are stored in message class EPIC_EBR: .
It is part of development package ID-FI-EPIC-EBR in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Bank Receipt".

Message Nr ▲	Message Text
001	No bank receipts available
002	Action not possibe; complete claiming first
003	System could not generate segment ID; claiming details not saved
004	Only bank receipts identified to a G/L account can be posted direct
005	Claiming information is invalid
006	You are not authorized to run this program; contact your system admin
007	&1 bank receipts downloaded successfully
008	Cannot save bank receipt; Customizing for external trans. type &1 missing
009	Claiming details saved successfully
010	Bank receipt could not be saved
011	Bank receipt could not be updated
012	Bank receipt could not be removed
013	Cannot withdraw claiming; mapping to open item has been removed or change
014	Cannot clear document &1; document claimed by bank receipt
015	Bank receipt status could not be updated
016	Claiming details could not be saved
017	Account &1 not found in company code &2; check your entries
018	Bank receipt has been changed
019	Claiming amount cannot be zero
020	Withdrawal only possible for receipts with 'Claimed' status
021	Cannot claiming credit memo partially
022	Claiming amount is larger than invoice remaining amount
023	The bank receipt number or invoice number is empty
024	Cannot process bank receipt; transaction crcy differs from account crcy
025	System lock error; contact your system administrator
026	&1 bank receipts posted
027	&1 bank receipts not posted
028	Bank receipt &1 already exists
029	Query start date cannot be later than end date
030	Query cannot start later than end date of last query
031	Document &1 fiscal year &2 does not exist
032	Document crcy &1 must match bank receipt transaction crcy &2
033	Mapping not possible; bank G/L line item amount &1 in document exceeded
034	Bank G/L account for bank receipt must match bank G/L account in document
035	Total bank G/L line item amount in document & fully mapped
036	Document &1 has been reversed by document &2 &3
037	Bank receipt posted within EPIC; no mapped document
038	Can't generate bank receipt serial number
040	Bank Receipt &1 is currently blocked by user &2
041	Account &1 is currently blocked by user &2
059	Bank receipts with status &1 cannot be posted
060	Posting type in posting rule not allowed for status &1, direction &2
061	Invalid posting area for rule &1; area should be subledger accounting
062	Posting key in selected posting rule not allowed for account type &1
064	Posting rule &1 is not defined
065	You are not authorized to perform this action on bank receipt &1
067	Claiming details for document &1 deleted
073	Bank receipt amount cannot be less than zero
074	Remaining amount of open credit item greater than or equal invoice amount
075	Amount of open reference item greater than remaining invoice amount
076	Select a valid combination of invoices and credit memos for claiming
079	Selected credit memo cannot be matched
080	Total open item amount must be greater than zero
083	Proposal failed
084	Bank receipt does not exist in the system
085	&1 bank receipts have been identified automatically
086	&1 bank receipts have not been identified automatically
087	Could not find documents for &1 bank receipts automatically
088	Documents have been found for &1 bank receipts automatically
089	You can select only one line item at a time
090	Bank receipts: &1 saved; &2 identified; &3 documents found
091	Bank receipts: &1 unsaved; &2 of &1 already exist; &3 of &1 have error
092	Bank receipts for reversal transaction can't be posted. Use Find Doc
093	Attributes relevant for posting are conflicting
094	Configuration settings for external transaction &1 is missing
095	Posting is skipped because external transaction is not maintained
096	Fully claimed bank receipts must be posted with posting rule 8