FAP_BANK_CHAIN_MSG -
The following messages are stored in message class FAP_BANK_CHAIN_MSG: .
It is part of development package ODATA_MANAGE_BANK_CHAINS in software component FI-BL-MD. This development package consists of objects that can be grouped under "oData Services - Manage Bank Chains".
It is part of development package ODATA_MANAGE_BANK_CHAINS in software component FI-BL-MD. This development package consists of objects that can be grouped under "oData Services - Manage Bank Chains".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Field &1 can�t be empty. |
| 002 | System error: Delete error into Header. ID: &2 &3 subrc=&1 |
| 003 | Bank chain &1 is locked by user &2. |
| 004 | System error: Insert error with Item. ID: &2 &3 subrc=&1 |
| 005 | System error: Insert error into Header. ID: &2 &3 subrc=&1 |
| 006 | Field Country/Region Key of Recipient Bank can�t be empty. |
| 007 | Country/Region Key of Recipient Bank '&1' is invalid. |
| 008 | Field Bank Key of Recipient Bank can�t be empty. |
| 009 | Bank Key of Recipient Bank '&1' is invalid. |
| 010 | &1 '&2' is invalid. |
| 011 | Field Account Number at Recipient Bank can�t be empty. |
| 012 | Account Number at Recipient Bank '&1' is invalid. |
| 013 | Field Currency can�t be empty. |
| 014 | Currency '&1' is invalid. |
| 015 | Record was not saved. |
| 016 | Number of intermediary bank is limited to 3. |
| 017 | Fields of header &1 &2 are not the same as item keys &3 &4. |
| 018 | Field: Type of Bank in Bank Chain for Bank Number: '&1' can�t be empty. |
| 019 | Type of Bank in Bank Chain '&1' is invalid. |
| 020 | Field Country/Region Key of a Correspondent Bank can�t be empty. |
| 021 | Country/Region Key of a Correspondent Bank '&1' is invalid. |
| 022 | Field Bank Key of a Correspondent Bank can�t be empty. |
| 023 | Bank Key of a Correspondent Bank '&1' is invalid. |
| 024 | Account Number or IBAN can�t be empty. |
| 025 | Account Number at Correspondent Bank '&1' is invalid. |
| 026 | Type of Bank '&1' in Bank Chain is invalid. |
| 027 | Country/Region Key of a Correspondent Bank '&1' is invalid. |
| 028 | Bank Key of a Correspondent Bank '&1' is invalid. |
| 029 | Number of Intermediary Bank '&1' is invalid. |
| 030 | IBAN '&1' is invalid. |
| 031 | Bank chain already exists. |
| 032 | No display authorization for application Bank Chain. |
| 033 | No change authorization for application Bank Chain. |
| 034 | Type of Bank in Bank Chain already exists. |
| 035 | Bank Key of a Sender Bank '&1' is invalid. |
| 036 | No house bank exists for the Country/Region Key '&1'. |
| 037 | Payment Method Supplement '&1' is invalid. |
| 038 | System error: Change document - Active entity is not found in DB. |
| 039 | Internal error: House bank '&1' '&2' has no Company Code (T012). |
| 040 | No display authorization for house banks company codes '&1'. |
| 041 | Values of the Recipient Bank are invalid. |
| 042 | The scenario 0006 is not set for Bank Chains in cloud. |
| 043 | No recipient account number exists for Country/Region Key '&1'. |
| 044 | No recipient account number exists for Bank Key '&1'. |
| 045 | No display authorization for country/region & of recipient. |
| 046 | No change authorization for country/region & of recipient. |