FAP_PP - Messages for payment proposal

The following messages are stored in message class FAP_PP: Messages for payment proposal.
It is part of development package FINS_AP_PP in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Accounts Payable - Payment Proposal (SAP_FIN)".

Message Nr ▲	Message Text
000	Invoice does not exist in payment &1 &2 &3
001	Enter a reason for payment block
002	Invoice is already blocked
003	Cannot make payment. Source document is parked.
004	Invoice is already unblocked
005	Payment does not exist
006	Cannot proceed. Biller Direct payment method is used.
007	Cannot proceed. Item already cleared manually.
008	Block key &1 has not been defined
009	Cannot proceed. The block will lead to a debit balance.
010	Cannot proceed. Item uses the Biller Direct payment method.
011	Cannot proceed. Item does not belong to group any more.
012	Cannot proceed. Item is a special G/L transaction.
013	Cannot proceed. Item belongs to sending company code &1.
014	Invoice currency &1 is different from payment currency
015	Payment amount has been changed to zero through the BTE process 119
016	Cash discounts can be granted only up to &1%
017	Company codes &1/&2 do not appear in proposal (run date: &3; ID: &4)
018	Payment method &1 is not defined for country/region &2
019	Cannot save changes. Error in data consistency.
020	Saving not needed. No changes made.
021	Changes not saved. Error during withholding tax recalculation.
022	Currency &1 already expired on the issue date &2
023	SEPA mandate &1 for bank &2 is in status &3
024	SEPA mandate &1 for bank &2 is invalid
025	Due date is &1 days after the payment date
026	Cannot proceed. Account &1 is used in proposal (run date: &2; ID: &3).
027	Account &1 &2 is blocked. Try again later.
028	Address data is missing. Enter the data in the master record.
029	Address has been retrieved from master record
030	Address is missing in document. Choose another payment method.
031	Cannot lock data. Try again later.
032	Cannot find a valid SEPA mandate
033	Payment blocked due to check result from SAP GTS
034	&1 is not a house bank for company code &2
035	House bank &1 with account &2 has not been defined for company code &3
036	No bank has been chosen. Use a different payment method.
037	Company code &1 does not exist
038	Payment method &1 has not been defined for company code &2
039	Cannot use Biller Direct payment method
040	The maximum number of exceptions has been exceeded
041	Cannot determine value date
042	Payment method &3 allows a maximum of &4 entries
043	Payment includes &1 items while payment method &2 allows max &3 entries
044	Cannot use ISR payment method. Document contains no ISR data.
045	Account &1 is pre-defined. Cannot use account &2 from &3 &4.
046	Payment amount &1 is greater than the distribution amount &2
047	No G/L account for payment method &1 with currency &2 defined for bank
048	Cash discount is larger than discount base
049	Source payment is not the same
050	Item is existing in target payment
051	You are not authorized for activity &1
052	You are not authorized for activity &1
053	No authorization to display &1 payments
054	No authorization to revise payment proposal for company code &1
055	Payment method not defined for customer/vendor abroad
056	No bank account for house bank &1 account ID &2
057	Status of bank account &1 is &2
058	Cash flow direction differs between payment method and bank account
059	Bank account &1 is invalid
060	Data Inconsistency: Proposal was updated in Database by others
061	Bank data is invalid on due date &3 (&1 - &2)
062	Withholding tax infomation missing from line item
063	Line amount is zero
064	Wrong account type
065	Payment method &1 is not defined for company code &2
066	Item indicator &1 is not valid
067	Payment Method field only support selection method 'equal'
068	Please enter a number equal or greater than zero
069	No payment media were created because of manual approval needed
070	Field only support selection method 'equal' and 'between'
071	Run identification already exists for & &
072	The payt medium format will be applied via SAP Multi-Bank Connectivity.
073	No batch number was created after &1 seconds
074	Reversal reason &1 is not defined. Enter a valid reversal reason.
075	Enter up to five characters for the identification.
076	Please also select �Creation with Database Update�.
077	Please enter an integer.
078	Next posting date must be after the posting date.
079	Items due by date must be on the same date as or after the posting date.
080	Job Processing time in Step &1 is over 60 seconds!
081	The type of payment method &1 &2 is bill of exchange.
082	House bank account &1 &2 not found.
083	The status of house bank account &1 &2 is closed or to be closed.
084	Current G/L account &1 &2 is a reconciliation account.
085	No account symbol assigned to payment method &1 &2.
086	Account symbol &1 is assigned to payment method &2 &3.
087	The length of account symbol rule &1 is shorter than suggested 10.
088	Clearing G/L account &1 is determined by account &2 and rule &3.
089	Clearing G/L account &1 is set for the account symbol &2.
090	Proposal run has been scheduled
091	No account is assigned to account symbol &1.
092	Alias is required for payment method &1 &2.
093	No permitted payment system configured for payment method &1 &2.
094	Partner bank account &1 &2 is not for alias.
095	No payment system maintained for partner bank account &1 &2.
096	No alias maintained for partner bank account &1 &2.
097	Payment system &1 is not permitted.
099	> Payment System &1 / Alias Type &2 / Alias &3 ...
100	> Sys &1 Alias &2 of Type &3 is being used for part. details.
101	> Payment sys. &1 / Type &2 / Alias &3 was excluded for this customer
102	> Alias &1 has bank type &2; bank type &3 is specified
103	> Alias &1 is not a postal giro account / postal check account
104	> Collection authorization does not exist for Alias &1
105	> Alias &1 is not a member of the EU