EPIC_PROC_UI - Messages for Payment Processing Services
The following messages are stored in message class EPIC_PROC_UI: Messages for Payment Processing Services.
It is part of development package ID-FI-EPIC-GEN-UI in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration User Interface Objects".
It is part of development package ID-FI-EPIC-GEN-UI in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration User Interface Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General Messages *** |
| 001 | Select items to be processed |
| 002 | Select groups to be processed |
| 003 | No data selected |
| 004 | Select a bank communication type |
| 005 | You are not authorized to send this type of bank communication |
| 006 | Select only one bank account |
| 007 | Select only one bank statement |
| 008 | Communication type for bank statement requests is missing |
| 009 | Multiple communication types for bank statement requests (&1 is used) |
| 010 | Select a bank account |
| 011 | Select a bank statement |
| 012 | Select only one item |
| 013 | You are not authorized to change this item &1 &2 &3 &4 |
| 014 | Payment block set in document &1 &2 &3 &4; item cannot be changed |
| 015 | Status of item & & & & does not permit changes |
| 016 | Can not select payment request and invoices at the same time for editing |
| 017 | Select only one payment request |
| 018 | You are not authorized to perform this action; contact system admin |
| 019 | You are not authorized to assign liquidity items for item &1 |
| 020 | No bank statement found for this house bank account |
| 021 | You are not authorized to display bank statement for &1, &2 |
| 022 | You are not authorized to use this function |
| 023 | Bank details & & have bank type &; bank type & is specified |
| 024 | Payment Release List not activated for paying company code &1 |
| 025 | PRL not activated for sending companycode &1, paying company code &2 |
| 026 | You are not authorized to reverse payment document for item &1 &2 &3 &4 |
| 027 | You cannot reverse item &1 &2 &3 &4 with this status |
| 029 | Select an open item to proceed |
| 030 | Cannot create payt request; clearing account not maintained |
| 031 | Payment request &1 generated successfully |
| 032 | &1 |
| 034 | Document &1 generated |
| 035 | Document &1 cleared |
| 036 | Enter a valid account type |
| 037 | Select payment request only |
| 038 | No open items found |
| 039 | Cannot reverse/clear document &; |
| 040 | Cannot reverse as the payment document of item &1 &2 &3 &4 is empty |
| 041 | The payment file of item &1 &2 &3 &4 does not exist |
| 042 | You cannot reverse payment order |
| 043 | Reverse payment order item is not supported |
| 044 | Selected payment file &1 is set to obsolete as the paym item is reversed |
| 045 | Item &1 is locked by &2, all items of the payment file can`t be reversed |
| 046 | Cannot reverse as the payment file status of item &1 &2 &3 &4 is 'Sent' |
| 047 | Payment order &1 does not exist, reverse not possible |
| 048 | Payment order &1 belong to same file does not exist, reverse not possible |
| 049 | Payment order &1 is deleted |
| 050 | You are not authorized to delete payment order of paying company code &1 |
| 051 | Reversal not possible; payment document of item &1 &2 &3 &4 are BoE items |
| 100 | *** Confirmations *** |
| 101 | You have selected &1 items for approval |
| 102 | &1 items will be immediately released |
| 103 | Do you want to continue? |
| 104 | You have selected &1 items for payment. |
| 105 | You have selected &1 items for deletion. |
| 106 | You have selected &1 groups for approval. |
| 107 | Do you want to act as the approver? |
| 108 | You have classified &1 items in &2 groups for further processing. |
| 109 | &1 items will be sent for further approval. |
| 110 | You have selected &1 groups. |
| 111 | Do you want to change the approver? |
| 112 | Status of &1 items prevents further processing. |
| 113 | You have selected &1 files for transfer to your bank. |
| 114 | You have selected &1 items for payment and transfer to your bank. |
| 115 | Do you want to confirm your selections? |
| 116 | You have selected &1 files for regeneration. |
| 117 | Items &1 &2 &3 &4 is locked by other users; only display is possible. |
| 118 | Select items with the same currency |
| 119 | This is a E-BoE, claim cannot be processed. |
| 120 | This is a E-BoE, post cannot be processed. |
| 121 | Variant &1 have been loaded as selection |
| 201 | Query not sent (no http file data assembled) |
| 300 | *** Validations *** |
| 301 | Company code invalid |
| 302 | Vendor invalid |
| 303 | Document reference number invalid |
| 304 | No data found |
| 305 | Enter a valid &1 |
| 306 | Some of the selected items are closed; you cannot process these items |
| 307 | Number of selected entries &1 exceeds 999 |
| 308 | Company codes of selected items are not the same |
| 309 | &1 is mandatory; enter a value |