FCLM_BAM_MAINT2 - Second message class for bank account management

The following messages are stored in message class FCLM_BAM_MAINT2: Second message class for bank account management.
It is part of development package FCLM_BAM in software component FIN-FSCM-CLM-BAM. This development package consists of objects that can be grouped under "Bank Account Management".

Message Nr ▲	Message Text
000	--- 001-100 Reserved for Bank Account Management ---
001	A new revision of bank account &1 was activated.
002	You cannot activate a revision created by you. Contact another user.
003	Revision cannot be edited
004	You cannot edit a revision that has not been created by you.
005	Switch to control mode "Direct Change" before you migrate bank accounts.
006	New revision created. Contact another authorized user to activate it.
007	You cannot delete this revision. It is the current active version.
008	Specify a description language before you continue.
009	Revision not found
010	Revision deleted
011	Specify a value before you continue.
012	You have no authorization to activate bank accounts.
013	You cannot delete this revision. It was once activated.
014	Error in reading the requested revision of bank account &2.
015	You cannot edit revisions in the history log.
016	You cannot edit this revision. It is used to close a bank account.
017	You cannot edit a revision that is in approval process.
018	You cannot delete this revision. It is in workflow process.
019	Class and characteristics of bank account attachments were generated.
020	Error when updating reviewers for the review process.
021	Cannot initiate review. Reviewer not found for any of the bank accounts.
022	User &1 is not authorized to review the selected bank accounts.
023	Bank account &1 was not included in the review. Reviewer not found.
024	You are not the reviewer for bank account &1.
025	Bank account &1 was already reviewed.
026	Bank contact persons of &1 bank accounts were removed.
027	A new revision was created. You can activate it.
028	&1 is only relevant to internal banks. Leave it empty.
029	Do not start with special characters such as +, -, @, =.
030	Customizing of document management for bank account is ready
031	Bank account &1 has invalid status
032	Bank &1 in country/region &2 is marked as deleted.
033	Enter a service ID.
034	Transaction type &1 does not exist.
035	External transaction &1 is not assigned to transaction type &2.
036	Transaction type &1, external transaction &2 assigned to service &3
037	You are not authorized to view the signatory file.
038	You are not authorized to assign bank accounts to this signatory card.
039	The balance of bank account &1 is not zero. Do you want to close it now?
040	Business partner &1 has already been assigned to the current bank.
041	The validity period overlaps with that of business partner &1.
042	This action is not supported when account status is &1.
043	Request for closing bank account &1 has been sent to its bank.
044	Bank account &1 was closed at bank.
045	Bank account &1 was reopened at bank.
046	You have initiated the reopening process for bank account &1.
047	Cannot close the bank account. Correct errors before closing it.
048	Bank account &1 was changed back to the active status.
049	The action is not allowed with the current bank account status.
050	Bank account status cannot be changed. Correct errors first.
051	Specify a valid ISO currency code.
052	You cannot edit the bank account &1. It was rejected in approval process.
053	Bank account &1 cannot be deleted. Remove house bank accounts first.
054	No change document was generated.
055	Enter a posting block date that is not later than the current date.
056	Revision submitted. Contact another authorized user to activate it.
057	House bank account &3/&1/&2 was used in One Exposure.
058	House bank account &3/&1/&2 was used in bank statements.
059	House bank account &3/&1/&2 was used in accounting documents.
060	House bank account &3/&1/&2 is used in value date settings for payments.
061	House bank account &3/&1/&2 is used in bank accounts settings.
062	House bank account &3/&1/&2 is used in account determination settings.
063	House bank account &3/&1/&2 is used in enhanced bank accounts settings.
064	House bank account &3/&1/&2 is used in bank clearing account settings.
065
066	House bank account &3/&1/&2 is used in lockbox posting settings.
067	Accounting documents have been posted to company &1, G/L account &2.
068	House bank account &3/&1/&2 cannot be deleted. It has already been used.
069	Bank statement group &1 does not exist.
070	Relevant payment batches will be automatically approved.
071	Relevant payment batches will be automatically rejected.
072	The bank account cannot be used for payments.
073	Maximum transfer amount cannot be less than the minimum transfer amount.
074	House bank account &3/&1/&2 is used in Manage G/L Account Master Data.
075	House bank account &3/&1/&2 will expire on &4.
076	Bank account &1 is marked for closing.
077	Closing request for bank account &1 has been canceled.
078	G/L account is required for posting bank statements.
079	G/L account is not required. No posting to be processed for this account.
080	Bank account with technical ID &1 cannot be deleted. Balances exist.
081	Valid settings on bank statement exist for bank account &1.
082	Accounting documents exist.
083	G/L account &1 in accounting doc. (BSEG) for company code &2
084	Financial object &1 is activated for bank account &2.
085	Bank account application &1 exists for bank account &2.
086	Bank account technical ID &1 contains errors. Error details start.
087	Bank account technical ID &1 contains errors. Error details end.
088	Maximum transfer amount cannot be less than 0.
089	Minimum transfer amount cannot be less than 0.
090	Bank account status has been changed back to &1.
091	Not possible to return to preceding status. Correct errors first.
092	Bank Statements exist.
093	Change request &1 has been approved.
094	Change request &1 has been rejected.
095	Change request &1 has been cancelled.
096	Bank account &1 is already in verification process.
098	Account updated. Approval skipped as sensitive fields were not changed.
099	Activating this revision sets other to-be-activated revisions as deleted.
100	Cannot activate revision. It was created before the latest version.
101	--- 101-150 Reserved for old BAM Web Dynpro application ---
102	You cannot edit this bank account in dual control or workflow mode.
103	You cannot create bank accounts here in dual control or workflow mode.
104
151	--- 151-170 Reserved for bank account signatory API ---
152	Multiple bank accounts were found.
153	No bank accounts found
201	--- 201-250 Reserved for BAM Migration Cockpit ---
202	Bank account ID &1 generated for company &2 house bank &3 account &4
203	Start of message for house bank account &2/&3 of company code &1
204	Inactive account ID &1 generated for company &2 house bank &3 account &4
205	There is no data for display
206	Control key updated for &2 house bank accounts in &1 bank accounts.
207	Key attributes of house bank account account &1/&2/&3 have been changed.
208	Bank account ID &1 updated for company &2 house bank &3 account &4
209	Automatic migration switched off. Migrate house bank accounts manually.
251	--- 251-300 Reserved for Signatory Card ---
252	You are not authorized to import signatory cards.
253	You are not authorized to export signatory cards.
254	Signatory card &1 already exists. Overwrite the last import?
255	Signatory card &1 was imported.
256	Channel &1 is not valid. Correct the channel in the source file.
257	Signatory card &1 cannot be deleted. Remove all assigned bank accounts.
258	Bank account &1 was assigned to the signatory card.
259	Bank account &1 was already assigned to the signatory card.
260	Bank account &1 cannot be assigned. Try again later.
261	Bank account cannot be unassigned. Try again later.
262	End of residence day &1 was reached. Signatory card needs to be blocked.
263	Error detected in SAP ILM: &1&2&3&4
264	Bank account was unassigned from the signatory card.
265	File format is not matched. Please refer to the sample. Path: &1
266
267	Signatory card &1 was deleted.
268	You are not authorized to delete signatory cards.
269	Cannot convert signatory file from String to XString. Please try again.
301	--- 301-350 Reserved for Maintenance Dialog ---
302	Specify the selection variant, field name, sign, and option.
303	Enter one or both of the low and high values based on option specified.
304	Value &1 is not defined for restriction &2. Specify one that exists.
305	Specify both the restriction and the restriction value.
306	An active entry &1 &2 already exists with restricted value.
307	An active entry &1 &2 already exists with unrestricted value.
308	Account type &1 has been assigned to one or more bank accounts.
351	--- 351-400 Reserved for Workflow ---
352	Add one or more steps after the step for sensitive field check.
353	Condition is not relevant to the step for sensitive field check.
354	Field status group is not supported in auto approval step.
401	--- 401-430 Reserved for G/L reduction ---
402	Company code &1, house bank &2, account &3 is already in target status.
403	Specify a value for the target bank reconciliation account.
404	Validity period overlaps with existing entries. Correct your entry.
431	--- 431-480 Reserved for Mange Banks ---
432	Delete the bank key. For this ctry/rgn, the key is system-generated.
433	Specify a risk business partner before assigning the rating.
481	Bank account &1 is to be updated in powers of attorney. Details start.
482	Bank account &1 has been updated in powers of attorney. Details end.