EPIC_EBR_UI -

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

Message Nr ▲	Message Text
001	Enter a valid value
002	More than one option for this document number; select from input help
003	Only bank receipts identified to a G/L account can be posted direct
004	This action is not permitted for bank receipt no. &1
005	Bank receipt no. &1 deleted successfully
006	System could not generate bank receipt number; bank receipt not saved
007	Enter a numeric account number
008	Enter a value for '&1'
009	You cannot edit bank receipt &1
010	No value entered for serial number
011	No changes saved
012	Name of receipt bank account not found in settings for bank &1, &2
013	Account no. of bank receipt account not found for bank acct &1, &2, &3
014	Currency not found in Customizing for bank account &1, &2, &3
015	Select at least one bank account
018	Enter a valid date range
019	Select one record
020	Claiming details could not be saved
021	Open item &1 is not claimed by any bank receipt
022	Enter a valid cash flow category
023	Select one alternative for system proposal &1
024	Account &1 is currently blocked by user &2
025	System lock error; contact your system administrator
026	Select at least one bank receipt in the list
027	Select only one bank receipt
028	Bank receipt &1 already exists
029	Select a bank receipt with status 'New' or 'Identified'
030	Select bank receipts with transactions for the same account
031	Claiming information will not be saved; do you want to continue?
032	Bank receipt number &1 created successfully
033	Maintain the print view first
034	Select at least one row
035	Changes saved successfully
036	Bank receipt serial number &1 already exists
037	Enter a valid value
038	&1 is empty
039	Successful proposal made for &1 records
040	Select account id is 'K' when status is 'Identify'
041	No records found
042	Bank receipt no. &1 posted successfully
043	Check - transaction date is in the future
044	Check - bank receipt entered date is in the future
045	Clearing document &1 was posted in company code &2
046	Clearing document could not be posted; reason: &1
047	The bank receipt &1 does not exist in system
048	Other currency must be different from bank account currency
050	Posting document &1 was posted in company code &2
053	Select a posting rule
054	To do residual clearing, simulate the posting doc. first and then save
055	Select bank receipts with status 'New' or 'Identified'
056	The bank receipt's status changed to 'Identified'
057	Enter house bank information first
058	Invalid cash flow category value
059	The bank receipt's status is 'New'
060	Select account type
061	Propose account result changed
065	Bank receipt data changed; refresh your screen to see changes
066	No clearing doc. for bank receipt w/status &1; reversal not possible
067	Cannot reverse bank receipt with mapped payment document
068	Action canceled; clearing document not reversed
069	Clearing document for bank receipt no. &1 was reversed
070	You are not authorized to perform this action on bank receipt &1
071	Select bank receipts with same currency type
072	You can only claim bank receipts for incoming transactions
073	You are not authorized to perform this action
074	You cannot claim bank receipts with partner account type &1
075	You can only claim identified or partially claimed bank receipts
076	Select bank receipts with same partner account values and company code
077	Selected rows include saved electronic bank receipts
078	&1 electronic bank receipt(s) were saved
079	Selected bank receipts have errors; posted document number is empty
080	Selected bank receipt &1 is already posted
081	Select at least one open item in the list
082	Select at least one bank receipt in the list
083	Select at least one set of claiming information
084	No posting information available; generate it first
085	Currently claimed amount cannot be larger than the remaining amount
086	Status of selected bank receipts does not allow direct posting
087	Posting information was not generated
088	Document &1 line item &2 had been cleared
089	No open items found
090	No bank receipts found
091	No open items or bank receipts found
092	The bank receipt's status is still 'Identified'
093	The bank receipt's status is still 'New'
094	Select bank receipts with same payment direction for matching to document
095	Select receipt type of bill of exchange
096	Select the pending bill of exchange
097	Bill of exchange no. &1 failed to be accepted
098	Only the latest outgoing XML message can be resent
099	Do identify first
100	Can't change reconciled bank receipt no. &1
101	Can't remove reconciled bank receipt no. &1
102	Bill of exchange no. &1 successfully accepted
103	Bill of exchange no. &1 failed to be decline; try again
104	Bill of exchange no. &1 successfully declined
105	Bill of exchange no. &1 successfully accepted but with error
106	The XML message is resent successfully
107	You are not authorized for &1; contact your system administrator
108	Select bank receipts from the same company code
109	Electronic bank receipts are not allowed to be deleted
110	Bank receipt can�t be deleted because the status is not New
111	Select bank receipts from the same company code, direction and account
112	Row &1: Incorrect format of date &2. Enter the date in YYYY-MM-DD format
113	Row &1: Incorrect format of time &2. Enter the time in HH:MM:SS format
114	Row &1: Amount &2 is not valid. Enter a valid amount
115	Row &1: Currency &2 is not valid. Enter a valid currency
116	Row &1: Account Number is empty
117	Row &1: Bank Key is empty
118	Row &1: Direction &2 is invalid. Enter Incoming or Outgoing
119	Row &1: Amount in Account Currency is empty
120	Row &1: Serial Number is empty
121	Row &1: Transaction Currency is required for Transaction Amount
122	Row &1: Exchange Rate &2 is invalid. Enter a valid Exchange Rate
123	Row &1: Direction is empty. Enter Incoming or Outgoing
124	Row &1: Partner Bank Country/Region &2 is invalid
125	Bank receipt &1: Negative amount is not allowed
126	Row &1: Negative amount &2 is not allowed
127	Row &1: Negative exchange rate is not allowed
128	Row &1: Transaction date is in the future
201	Posting date cannot be space.
202	Invalid date format