F3 - Konfiguration Zahlprogramm
The following messages are stored in message class F3: Konfiguration Zahlprogramm.
It is part of development package FBI in software component FI-GL-GL. This development package consists of objects that can be grouped under "Banks".
It is part of development package FBI in software component FI-GL-GL. This development package consists of objects that can be grouped under "Banks".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Company code & is not defined |
| 002 | Specify earliest due date before latest due date |
| 003 | Specify company code |
| 004 | Data for company code & has already been maintained |
| 005 | Data for company code & has not yet been maintained |
| 006 | Maintain data for company code & |
| 007 | Data copied from company code & to company code & |
| 008 | Special G/L indicator & is not defined for account type & |
| 009 | Enter maximum amount that is greater than minimum amount |
| 010 | Bill/exch.liability at bank only possible for outgoing bill/exch.pmnt |
| 011 | Number of items not limited; remove form overflow specifications |
| 012 | Bill/exch.,bill/exch.pmnt request and pmnt request cancel each other out |
| 013 | Bill of exch.pmnt request is only possible for incoming payment |
| 014 | Bill of exch.before due date not possible if no bill of exch.is created |
| 015 | Specify sp.G/L ind.for bill of exch./bill of exch.pmnt request |
| 016 | Special G/L indicator & is not allowed for bill of exchange |
| 017 | Special G/L indicator & may not be a noted item |
| 018 | Special G/L indicator & must be a noted item |
| 019 | Data for payment method & has already been maintained |
| 020 | Data for payment method & has not yet been maintained |
| 021 | Country/region & is not defined |
| 022 | Data for country/region & has already been maintained |
| 023 | No paying company code has been selected yet |
| 024 | Specify bank ID |
| 025 | Charge indicator & is not defined in company code & |
| 026 | Maintain data for payment method & |
| 027 | Data copied from payment method & to payment method & |
| 028 | Document type & is not defined |
| 029 | Clearing acct only allowed for an outgoing bill of exch.pmnt |
| 030 | Specify both accounts or none at all |
| 031 | Specify postal code area in ascending order |
| 032 | Correct overlap in area &1 and &2 |
| 033 | No data to be copied exists |
| 034 | No bank data has been maintained |
| 035 | Delete the data from company code & before copying |
| 036 | Bank ID & is not defined in company code & |
| 037 | Account ID & is not defined in company code & bank ID & |
| 038 | G/L account & has not been created in company code & |
| 039 | Currency & is not defined |
| 040 | Business area & is not defined |
| 041 | Payment method &1 is not defined in country/region &2 |
| 042 | Payment method & is not defined in company code & |
| 043 | Data for company code & has been marked for deletion |
| 044 | Data for payment method & has been marked for deletion |
| 045 | Payment methods copied form company code & |
| 046 | No payment methods have been determined as yet in company code & |
| 047 | Select only an optimization procedure |
| 048 | Specify payment method |
| 049 | Form & is not defined or not active |
| 050 | Program & does not exist |
| 051 | Specify a numeric text key |
| 052 | Specify number of items or select a payment advice |
| 053 | Specify ranking order |
| 054 | Ranking order for payment method & currency & not clear |
| 055 | Bank account & at banks & and &; correct |
| 056 | Cash disc.lower limit invalid if maximum cash disc.is always taken |
| 057 | Sending comp.code & combined with paying comp.code & and &; correct |
| 058 | Mark payment request as incoming payment |
| 059 | No posting details are defined for payment requests |
| 060 | A generic entry is not possible here |
| 061 | Acceptance of a bill only possible with bill incoming payment |
| 062 | The entry was deleted |
| 063 | Company code & is not permitted as the paying company code |
| 064 | Specify a print program |
| 065 | Chk, chk/bill/exch., bill/exch., ISR and EU int.trs.cancel each other out |
| 066 | Chk, chk/bill/exch., ISR and EU internal transfer are not incoming pmnts |
| 067 | No form found |
| 068 | No form maintained for company code & |
| 069 | Do not specify document types/Special G/L indicators for payment orders |
| 070 | Specify both document types |
| 071 | Check, bill/exchange or payment request not permitted for payment order |
| 072 | Payment is not possible for special G/L indicator &1 |
| 073 | Bill of exchange payment data will be deleted |
| 074 | No data available |
| 075 | Distribution amount together with Payment per due day are invalid |
| 077 | Current classification is not supported in Biller Direct |
| 078 | Bank subaccount is obligatory |
| 079 | New G/L reduction concept activated |
| 100 | Enter a value between 1 and 98 |
| 101 | The local currency &1 is not valid for this payment method |
| 102 | The payment method &2 does not exist in country/region &1 |
| 103 | The payment method &2 in ctry/region &1 is not used in any company code |
| 104 | The payment method &1 in ctry/reg. &2 is still used in some company codes |
| 105 | The data for company code &1 is not sufficiently maintained |
| 106 | The payment method &1 is still in use in company code &2 |
| 107 | The payment method &1 is still in use in company code &2 |
| 108 | The payment method &1 is still in use in company code &2 |
| 109 | The payment method &1 is still in use in company code &2 |
| 110 | The payment method &1 is still in use in company code &2 |
| 111 | The payment method &1 is still in use in company code &2 |
| 112 | The payment method &1 is still in use in company code &2 |
| 113 | The payment method &1 is still in use in company code &2 |
| 114 | The payment method &1 is still in use in company code &2 |
| 115 | Please enter a name in logon language. |
| 116 | The name in the language of the country/region has been transferred |
| 120 | Paying company code &1 is still used (available amounts) |
| 121 | Paying company code &1 is still used (charges/expenses) |
| 122 | Paying company code &1 is still used (payment methods) |
| 320 | No display authorization for table & (category &) |
| 322 | No maintenance authorization for text & & & |
| 323 | No display authorization for text & & & |
| 335 | Select transport object |
| 800 | Specify one of the options |
| 801 | No data has been maintained as yet |
| 803 | No changes have been made |
| 804 | Changes have been made |
| 805 | System error: Error in routine & |
| 806 | Position cursor |
| 807 | The entry to be made already exists |
| 808 | Entry was made |
| 809 | Correct the incorrect entry first of all |
| 810 | In table &, entry & & is missing |
| 811 | Place the cursor on a text module |
| 812 | Save tax indicators and then enter the texts |