FAP_BPA_PAYAPPROVAL -
The following messages are stored in message class FAP_BPA_PAYAPPROVAL: .
It is part of development package ODATA_BANK_PAYMENT_APPROVAL in software component CA-GTF-FXU-FI-AP. This development package consists of objects that can be grouped under "Bank Payment Approval".
It is part of development package ODATA_BANK_PAYMENT_APPROVAL in software component CA-GTF-FXU-FI-AP. This development package consists of objects that can be grouped under "Bank Payment Approval".
Message Nr ▲ | Message Text |
---|---|
000 | Payment batch not found |
001 | Payment batch &1 is currently blocked by &2 |
002 | Currently, the payment batch cannot be approved for technical reasons |
003 | Payment batch &1 has already been completed |
004 | Payment batch &1 has been taken over by &2 |
005 | Payment batch &1 is no longer in your worklist |
006 | You are not authorized to view payment batches |
007 | You are not authorized to approve batch &1 |
008 | You are not authorized to reject batch &1 |
009 | You are not authorized to return batch &1 |
010 | Payment batch &1 approved |
011 | Payment batch &1 rejected |
012 | Payment batch &1 returned |
013 | Status of batch &1 has changed |
014 | Status of batch &1 has changed, now you are final approver |
015 | Password is required |
016 | Password incorrect. Please enter the correct password. |
017 | User &1 is locked |
018 | Error when checking password for user &1 |
019 | Payment batch &1 deferred |
020 | New |
021 | For Approval |
022 | Approved |
023 | Sent to Bank |
024 | Completed |
025 | Exceptions |
026 | Rejected |
027 | Deferred |
028 | Returned |
029 | Approve |
030 | Defer (&) |
031 | Reject |
032 | The telephone number cannot be null. |
033 | The telephone number must have 2 to 14 numbers. |
034 | The Account ID cannot be null. |
035 | This Account is not valid. |
036 | The length of token cannot be less than 4. |
037 | The length of token cannot be more than 9. |
038 | Message body cannot be Empty. |
039 | Timeout value can only be in interval 30 - 900 seconds. |
040 | No SMS Order ID was generated. |
041 | The length of message body should not be more than 150 Characters. |
042 | The value of token type can either be 0(Numeric) or 1 (Alphanumeric). |
043 | Different MFA Account ID is sent than one associated with the username. |
044 | This account has expired. |
045 | The number of token generation requests have been exhausted. |
046 | E-Mail address cannot be null. |
047 | The E-Mail address is not valid. |
048 | One time password cannot be empty. |
049 | The telephone number must have 2 to 14 numbers. |
050 | The Account ID cannot be null. |
051 | No record was found for the provided verification parameters. |
052 | The entered PIN has expired. |
053 | Wrong PIN entered. |
054 | The maximum number of tries for this pin been reached. |
055 | This PIN might have been already used. |
056 | Unknown SAP Authentication 365 error. |
057 | Unknown SAP Authentication 365 error. See details in application log. |
058 | Unknown SAP Authentication 365 error. Details: &1 &2 &3 &4 |
059 | One-time password is invalid. |
060 | User's authentication is locked due to too many failed attempts. |
061 | One-time password is already used. |
062 | Unknown IAS Authentication error. |
063 | Unknown IAS Authentication error. See details in application log. |
064 | Unknown IAS Authentication error. Details: &1 &2 &3 &4 |
065 | SAP Authentication 365 is not enabled. |
066 | Yes |
067 | No |
068 | All |
069 | Partial |
070 | None |
071 | Active document has been changed concurrently. |
072 | Before update |
073 | The batch is currently being processed. |
074 | Approver's email address is not maintained in the system. |
075 | ID is missing in customizing of Specify Optional User Authentication. |
076 | Communication scenario 0654 is not set up correctly. |
077 | Virus scan issue |
078 | Virus found: &1 |
079 | Either no record was found or the PIN has expired. |