FAR_IPF_MSG - Message Class for Manage Incoming Payment Files app
The following messages are stored in message class FAR_IPF_MSG: Message Class for Manage Incoming Payment Files app.
It is part of development package ODATA_INCOMINGPAYMENTFILES in software component CA-GTF-FXU-FI-AR. This development package consists of objects that can be grouped under "oData Services - Manage Incoming Payment Files".
It is part of development package ODATA_INCOMINGPAYMENTFILES in software component CA-GTF-FXU-FI-AR. This development package consists of objects that can be grouped under "oData Services - Manage Incoming Payment Files".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Parameter &1 is missing. |
| 001 | Could not insert data into table &1. |
| 002 | Payment file &1 does not exist. |
| 003 | Could not update table &1. |
| 004 | Could not delete data from table &1. |
| 005 | File type is not supported. |
| 006 | File &1 contains no bank statements of the selected type. |
| 007 | Bank statements imported: &1 |
| 008 | Reprocessing of the file started by &1. |
| 009 | Reprocessing of the file finished. |
| 010 | File &1 contains no lockbox items. |
| 011 | Lockbox items imported: &1 |
| 012 | Only the user who imported this file can perform this operation. |
| 013 | Missing authorization for company code &1. |
| 014 | The file was marked obsolete by &1. |
| 015 | This operation can be performed only on files in the 'Error' status. |
| 016 | Payment transaction type group &1 is not maintained in customizing. |
| 017 | Payment rejections imported: &1 |
| 018 | Bank statements of type &1 are not maintained in customizing. |
| 019 | Payment rejections of type &1 are not maintained in customizing. |
| 020 | Format specification &1 is not maintained in customizing. |
| 021 | An error occurred when retrieving data from KPRO. Error code &1. |
| 022 | Batch job is already running. File &1 was added into queue. |
| 023 | The file may contain formatting errors. |
| 024 | Payment items imported: &1 |