FCLM_BT_MSG -

The following messages are stored in message class FCLM_BT_MSG: .
It is part of development package ODATA_BANKTRANSFER in software component FIN-FIO-CLM. This development package consists of objects that can be grouped under "oData for Bank Transfer".

Message Nr ▲	Message Text
000	You are not authorized to make the payment.
001	You are not authorized to reverse the payment.
002	Payment request &1 cleared with payment run &2,&3.
003	Enter a positive amount.
004	Bank transfer date &1 must be later than or equal to today.
005	Paying and receiving bank accounts cannot be the same.
006	Payment request &1 created
007	Enter a paying bank account.
008	Enter a receiving bank account.
009	Enter a transfer date.
010	Enter a payment method.
011	Enter an amount.
012	Enter a currency.
013	Specify a valid paying bank account.
014	Specify a valid receiving bank account.
015	Specify a valid payment method.
016	Specify a valid currency.
017	Paying bank account number and ID do not match. Correct your entry.
018	Receiving bank account number and ID do not match. Correct your entry.
019	No payment request created for repetitive code &1.
020	Payment request &1 created for repetitive code &2.
021	House bank is not defined for paying bank account.
022	House bank is not defined for receiving bank account.
023	Enter a repetitive code.
024	Enter a transaction date that is not earlier than today.
025	You have not entered anything. Enter at least an amount.
026	You are not authorized to create templates for company code &1.
027	You are not authorized to delete templates of company code &1.
028	You are not authorized to edit templates of company code &1.
029	You are not authorized to release payment requests for company code &1.
030	You are not authorized to reverse payment requests for company code &1.
031	You are not authorized to make payments for company code &1.
032	Payment request in automatic clearing process: run ID &1, date &2.
033	Payment request cannot be released.
034	Payment request cannot be reversed.
035	Payment request cannot be paid.
036	Enter a paying company code.
037	Specify a valid paying company code.
038	Enter a paying house bank.
039	Enter a paying house bank account.
040	Enter a receiving company code.
041	Specify a valid receiving company code.
042	Enter a receiving house bank.
043	Enter a receiving house bank account.
044	Paying bank account does not match the paying house bank.
045	Receiving bank account does not match the receiving house bank.
046	Specify a valid paying house bank
047	Specify a valid paying house bank account.
048	Specify a valid receiving house bank
049	Specify a valid receiving house bank account.
050	Cannot find an active paying bank account. Correct your entry.
051	Cannot find an active receiving bank account. Correct your entry.
052	Cannot find an active receiving house bank account. Correct your entry.
053	Payment request &1 was created.
054	Payment run triggered for payment request &1 on &2, identification &3.
055	Payment request &1 was released.
056	Failed to start payment run for request &1. Fix errors and try again.
057
058
059	Payment request &1 was reversed.
060
061	User &1 saved the bank transfer.
062	User &1 set the "Release and Pay" checkbox and saved the bank transfer.
063	User &1 chose the "Release" button.
064	User &1 chose the "Pay" button.
065	User &1 chose the "Reverse" button.