EPIC_PRTL_PYMNT_LGC -
The following messages are stored in message class EPIC_PRTL_PYMNT_LGC: .
It is part of development package ID-FI-EPIC-GEN in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Generic Topics".
It is part of development package ID-FI-EPIC-GEN in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Generic Topics".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Invoice &1 cannot be processed; pay partial payment request &2 first |
| 002 | Cannot pay partial pay. request &1; invoice &2 already being processed |
| 003 | Cannot process invoice &1; process partial payment request &2 first |
| 004 | You can only pay a debit amount (indicated by '-') for group &1 |
| 005 | Select items with the same payment method |
| 006 | You can only pay a credit amount ( indicated by '+') for group &1 |
| 007 | Amount of &1 will not be deducted when paying &2; overpayment possible |
| 008 | Posting dates of payment items must match, Input proposed date |
| 009 | Items with same group ID in &1 must have same budget cycle |
| 010 | Posting date of payment item not in budget cycle of items in group &1 |
| 011 | Due date and instruction key of payment items must match |
| 012 | Invoice due date cannot precede posting date of items with same group ID |
| 013 | Cannot update due date or instruction key |
| 014 | Proposed date not compliance with budget cycle of items. |
| 015 | Payt info. of items and ref. is inconsistent ; change payt info. |
| 016 | Inconsistent exchange rate types of payment items; enter a new one |
| 017 | Exchange rate type &1 does not exist; select one in search help |