FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES
The following messages are stored in message class FAR_MAN_PA_MSG: Message Class ODATA_PAYMENTADVICES.
It is part of development package ODATA_PAYMENTADVICES in software component CA-GTF-FXU-FI-AR. This development package consists of objects that can be grouped under "oData Services - Payment Advices".
It is part of development package ODATA_PAYMENTADVICES in software component CA-GTF-FXU-FI-AR. This development package consists of objects that can be grouped under "oData Services - Payment Advices".
Message Nr ▲ | Message Text |
---|---|
000 | Could not load the draft of the payment advice header. |
001 | Could not find the type ''Payment Advice Entered Manually''. |
002 | Could not insert header in the database. |
003 | Could not delete payment advice header. Company:&1, Account:&2, Advice:&3 |
004 | Could not insert items in the database. |
005 | Could not insert subitems in the database. |
006 | Could not update header in the database. |
007 | Could not update items in the database. |
008 | Could not update subitems in the database. |
009 | Your request cannot be processed due to an internal server error. |
010 | Enter a valid company code. Company code &1 could not be found. |
011 | Enter a valid currency. Currency &1 could not be found. |
012 | Enter a valid customer ID. Customer ID &1 could not be found. |
013 | Enter a valid selection rule. Rule &1 could not be found. |
014 | The difference determination rule &1 could not be found. |
015 | &1 '&2' is invalid. |
016 | The &1 field cannot be empty. |
017 | The payment advice is inconsistent and cannot be saved. |
018 | This combination of number &1, company &2, and customer &3 is not unique. |
019 | New payment advice number will be generated. |
020 | Please enter a payment amount for item &1. |
021 | &1 '&2' for item &3 is invalid. |
022 | The payment amount exceeds the gross amount for item &1. |
023 | Sum of individual amounts must equal the total payment amount. |
024 | Sum of individual discount amounts must equal the total discount amount. |
025 | Customer &1 is not defined for company code &2. |
026 | Add at least one payment advice item. |
027 | This payment advice was generated automatically and cannot be changed. |
028 | You are not authorized to perform the ''&1'' activity for company &2. |
029 | Parameter &1 is missing from the JSON string. |
030 | Error locking the file processing result job. |
031 | The file processing result job is already running. |
032 | The job could not be rescheduled. Job recurrence was not applied. |
033 | Job recurrence could not be applied to the scheduled job. |
034 | The machine learning service could not be initialized. |
035 | The state of backup job(&1) could not be determined. |
036 | Could not delete backup job(&1). |
037 | Backup job (&1) could not be scheduled. |
038 | Could not retrieve results from the machine learning service. |
039 | Result job (&1) could not be started. |
040 | The attachment could not be deleted. Please try again later. |
041 | The attachment could not be uploaded. Please try again later. |
042 | A draft payment advice &1 has been created. |
043 | The file could not be uploaded. |
044 | Failed to retrieve results from ML Result Pages API. HTTP status code &1. |
045 | Failed to execute ML Confirmation API. HTTP status code &1. |
046 | Failed to retrieve results from ML Result Image API. HTTP status code &1. |
047 | The file &1 is being processed by the machine learning service. |
048 | Could not update administrative data for the payment advice draft. |
049 | Missing function import parameter &1. |
050 | Mandatory function import parameter &1 is empty. |
051 | This function is allowed only for unchanged extractor service results. |
052 | Communication arrangement based on ID &1 already exists. |
053 | Failed to create DOX client. |