FAPM - Anh�ngende Zahlungstr�ger
The following messages are stored in message class FAPM: Anh�ngende Zahlungstr�ger.
It is part of development package FAPM in software component FI. This development package consists of objects that can be grouped under "Attached Payment Media".
It is part of development package FAPM in software component FI. This development package consists of objects that can be grouped under "Attached Payment Media".
Message Nr ▲ | Message Text |
---|---|
001 | Message type & does not exist |
002 | Form for company code &1, form ID &2 not maintained |
003 | Company code &1, form ID &2 is not designed to be printed separately |
004 | Company code &, form ID &2 is not designed to be printed separately |
005 | Structure PAYMI contains no entry data |
006 | Amount & for payment medium is not greater than zero |
007 | Company code & does not exist |
008 | No company code transferred |
009 | Customizing settings for country/region &1, form ID &2 are missing |
010 | Function module for the data is missing for country/region &1, form ID &2 |
011 | No form ID transferred |
012 | Recipient address missing |
013 | Address of company code & missing |
014 | Recipient company code & does not exist |
015 | Recipient company code missing |
016 | Name of country/region & missing in language & |
017 | Name for country &, region & missing in language & |
018 | Sender's address is missing |
019 | Sender country/region &1 not the same as recipient country/region &2 |
020 | Customizing settings missing for company code &1, form ID &2 |
021 | Recipient bank missing |
022 | ISR procedure cannot be used for company code & |
023 | ISR printing cannot be used for company code & |
024 | No data exists for country/region &1, bank key &2 |
025 | Company code &1, ISR procedure &2 amount greater than 999999999 |
026 | Company code &1, ISR procedure &2 to &3, amount greater than 999999999 |
027 | Customer & contains non-numerical characters |
028 | Vendor & contains non-numerical characters |
029 | No ouput of payment medium for company code &, form ID & |
030 | Data does not exist for company code & house bank & account & |
031 | Amount & / currency & not permitted |
032 | Company code & form ID & house bank BIC/IBAN missing |
033 | Company code & form ID & QR code data too long |