FBZI - Zahlungswesen �ber das Internet

The following messages are stored in message class FBZI: Zahlungswesen �ber das Internet.
It is part of development package FBZI in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payments via Internet".
Message Nr
Message Text
100>>> OFX-specific Messages <<<
101One field in line & is too long
102Syntax error in line &1 &2.
103OK! (test for the test program ofx_test)
104Day &1 could not be found
105Day &1 from line &2 could not be assigned to a field
106&1 lines were added
150The required entry field &1 in &2 structure is empty
151There is no entry in parameter &1 of function &2
200>>>> Internet Banking Messages During Processing <<<<<
201Message and request created
202Request sent
203Unable to connect to bank
204OFX: SignOn data cannot be converted from OFX format to SAP format
205Error in HTTP address: Server error at bank
206Error in HTTP address: Client error - incorrect request data
207Error in HTTP address (unknown error)
208Error creating the request
209Response created
210Error creating the response
211Response successfully converted to SAP format
212Error converting response
213Application error when processing response
214Message set missing for logical address &1 and accounting transaction &2
215OFX message sets &1 and &2 cannot be used for accounting transaction &3
216OFX application function module missing for accounting transaction &
217Attributes for logical address & are not maintained
218Physical address for logical address & is not maintained
219Attributes for OFX version & are not maintained
220No OFX message sets are maintained for logical address &
221Error: Response cannot be processed any further
222OFX partner for house bank &1 &2 not found
223Response received from bank (HTTP address OK)
224Error in HTTP address: Client error: Invalid URL (WWW address)
225Error in HTTP address: Client error
226Request to be sent to bank created
227Request sent to bank
228Response received from bank
229Response transferred to application
230Response successfully processed by the application
231Response re-transferred to the application
232Request to be resent to bank
233Error occurred during processing by application; repetition not possible
234Error occurred during processing by application; repetition possible
235HTTP address contains an error: HTTP status & status text: &
236Error connecting to bank (incorrect user or password)
237This option is not permitted for messages with status &
238Message manually set to completed by user &
239Message contained errors; no repetition possible
250Error occurred in password encryption for function module &
280>>>> Messages during message display <<<<
281No messages found for the selection criteria entered
282No authorization exists for the display of messages
300>>>>>> Messages in ABAP Objects Classes CL_*_FIEB <<<<<<
301Element in list not found
302Element not found in list, the element was not deleted.
303Object belonging to class & could not be created
304Status object with ID & could not be loaded
305Request with ID & could not be found
306Response with ID & could not be found
307No request found for the message object
308No response found for the message object
309You do not have authorization for the required action
350>>>>>> Messages for OFX Account Statement <<<<<<<<<<<
351Statement for this account already processed today
352Bank reports error during OFX transaction "Account statement"
353You are not authorized to request a statement for this account
400>>>>>>>>> Messages for the OFX payment <<<<<<<<<<
401The country/region with country/region key &1 does not exist
402No 3-character ISO code exists for country/region with c/r key &1
403Bank reports error in OFX transaction "payment"
404Payment not carried out because the data is from the payment proposal
405The data necessary for the check register could not be read
406The check number could not be written in the check register
410OFX code 0: Payment successful
411OFX code 2000: General error
412OFX code 2002: Bank account general error
413OFX code 2006: Bank account of the payer not found
414OFX code 2007: Bank account of the payer is closed
415OFX code 2008: No authorization for bank account of the payer
416OFX code 2009: Bank account of the payment recipient not found
417OFX code 2010: Bank account of the payment recipient is closed
418OFX code 2011: No authorization for bank account of the payment recipient
419OFX code 2012: Invalid amount
420OFX code 2014: Date is too early
421OFX code 2015: Date is too far in the future
422OFX code 2016: Payment already confirmed
423OFX code 2017: Payment already deleted
424OFX code 2018: Server ID is unknown
425OFX code 2019: Payment sent several times
426OFX code 10501: Invalid payment recipient
427OFX code 10502: Invalid address of the payment recipient
428OFX code 10503: Invalid account number of the payment recipient
429OFX code 10505: Not possible to modify the element
430OFX code 10510: The ID of the payment recipient is invalid
431OFX code 10511: The town of the payment recipient is invalid
432OFX code 10512: The region of the payment recipient is invalid
433OFX code 10513: The postal code of the payment recipient is invalid
434OFX code 10517: The name of the payment recipient is invalid
435OFX code 10519: The ID of the payment recipient list is invalid
436An unknown error occurred during OFX transmission
437&1 payments were sent of which &2 were successful and &3 were erroneous
441The account number of the paying bank account is missing
442The payment amount is missing
443The name of the payment recipient is missing
444The address of the payment recipient is missing
500>>> Messages re: Storing of FI Messages with KPro (FG: FPIS) <<<
501Error creating a logical object of class &1 using SAP Knowledge Provider
502Error creating a physical object of class &1 using SAP Knowledge Provider
503Physical object &1 could not be locked
504Error storing data of phyical object &
505Error creating a new version of physical object &
506Unable to determine most recent FI request of FI message &
507Unable to determine most recent FI response for FI message &
508Error determining requests/responses for FI message &
509Error creating a status object
510Error updating a status object
511Error deleting a status object
512Error reading the FI message &
513Error setting the attributes for FI message &
600Invalid class ID & when reinstantiating the object
601The object with class ID & could not be registered.
602The object having class ID & could not be found.
603The object & could not be blocked
604The status of an object belonging to class &1 could not be updated
605New object having class ID &1 could not be registered.
650Error occurred when displaying messages
700Password contains one or more invalid characters
701One password with identifier &1 already exists.
702The password could not be entered
703No password for the identifier &1 exists
704The password could not be changed
705No password for the identifier &1 exists
706Identifier &1 does not exist
707Technical error during deletion of identifier &1
801Technical error when writing data to database
802Technical error when writing data to database
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