EPIC_EXAMPLE_CN_IMPL - EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS
The following messages are stored in message class EPIC_EXAMPLE_CN_IMPL: EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS.
It is part of development package ID-FI-EPIC-CN-EXAMPLE in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration China: Example Impl.".
It is part of development package ID-FI-EPIC-CN-EXAMPLE in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration China: Example Impl.".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General Messages *** |
| 001 | & & & & |
| 005 | Response message contains no data |
| 006 | Response message does not contain a token |
| 007 | House bank account not found in Customizing |
| 008 | XSLT transformation error in '&1' method |
| 009 | Request message cannot be created; no dialog parameters available |
| 010 | Response message contains no data |
| 011 | Request cannot be created; system cannot determine relevant items |
| 012 | Query cannot be sent from 'Query Bank' tab page |
| 013 | Unknown step |
| 014 | Response message returned with error: & |
| 015 | Response received successfully; & record(s) found |
| 016 | Response message cannot be interpreted |
| 017 | House bank not found in Customizing |
| 018 | Request message cannot be interpreted |
| 019 | Response received successfully; |
| 020 | CCB request serial number generate failed |
| 021 | ABC Response received successfully, but transaction failed |
| 022 | ABC Communication Exception |
| 023 | Start Date could not later than End Date |
| 024 | Date interval could not be more than 31 days |
| 025 | Can't download file from server. |
| 026 | RFC connection haven't configured! |
| 027 | Response received successfully |
| 028 | Communication with bank client exception |
| 029 | Transaction failed |
| 100 | *** Payment File *** |
| 101 | Keys that identify payment items not included in payment file |
| 102 | No payment file found |
| 103 | Status of payment file &1 is &2 |
| 104 | Payment file has been sent to the bank server for digital signature |
| 105 | Signed payment file has been received |
| 106 | Signed payment file has been sent to the bank |
| 200 | *** Bank Account Balance *** |
| 201 | Bank account balance requested for account &1 |
| 202 | Balance of &1 on &2 is &3 &4 |
| 203 | Bank account or branch number is missing |
| 204 | Query balance date need in 3 months |
| 205 | XSLT transformation error during creation of token request |
| 206 | XSLT transformation error during processing of token response |
| 207 | Bank key number is missing |
| 208 | Error Code:&1 &2.&3 |
| 209 | Rquest XML in wrong format,&1. |
| 300 | *** Get Payment Status *** |
| 301 | Payment status requested |
| 302 | Status of payment with item reference &1 is &2 |
| 303 | Status of payment item &1 is &2 |
| 304 | Payment item status can only be requested for one item |
| 305 | Actual field number is not equal to declared. |
| 306 | Actual field number or declared number is initial |
| 307 | &1 use state &2 |
| 400 | *** Get Transaction Details *** |
| 401 | Transaction &1 on &2: &3 &4 |
| 500 | *** Bank Statement *** |
| 501 | Bank account statement requested for account &1 |
| 502 | Starting balance of &1 on &2 is &3 &4 |
| 503 | Closing balance of &1 on &2 is &3 &4 |