FEB_BSIMP - Meldungen f�r elektronischen Kontoauszug
The following messages are stored in message class FEB_BSIMP: Meldungen f�r elektronischen Kontoauszug.
It is part of development package FIN_EB_BSIMP in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Import".
It is part of development package FIN_EB_BSIMP in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Import".
Message Nr ▲ | Message Text |
|---|---|
| 000 | File &1 &2 in path &3 cannot be read |
| 001 | File &1 &2 in path &3 cannot be split into individual bank statements |
| 002 | Bank statement &1 &2 &3 has been stored in path &4 |
| 003 | Bank statement &1 has been successfully updated |
| 004 | File &1 &2 has been read and stored in &3 |
| 005 | Bank account &1 &2 not a house bank account in client &3 or wrong curr. |
| 006 | Bank statement &1 &2 &3 not stored in bank data storage |
| 007 | Enter a logical path for the statement files |
| 008 | Enter additional format parameters for the MULTICASH format |
| 009 | Bank statement &1 &2 &3 stored under short key &4 in bank data storage |
| 010 | The number of items must be 0 (zero) |
| 011 | Enter the word <FILENAME> as a placeholder for the file name |
| 012 | No physical directory specified for path &1 |
| 013 | Cannot be read from path &1 |
| 014 | No file in path &1 |
| 015 | Bank statement &1 &2 &2 not stored in transfer paths |
| 016 | Correct your entries |
| 017 | The number range must be numerical for BELNR |
| 018 | Fill the selection option |
| 019 | Lower limit is greater than upper limit |
| 020 | Source paths must have usage type 1 (import files) |
| 021 | The path must have usage type 2, 3 or 4 (store files) |
| 022 | File &1 &2 cannot be written to path &3 |
| 023 | You have not specified a source path |
| 024 | The upper limit must remain empty |
| 025 | Advice note type must remain blank if planning advice not set |
| 026 | You must not set the summarization flag if planning advices not set |
| 027 | Bank statement &1 &2 63 not stored in all transfer paths |
| 028 | Interpretation algorithm &1 is used |
| 029 | Error when processing BAdI &1 |
| 030 | BAdI &1 has been run successfully |
| 031 | Business partner has been found |
| 032 | &1: Error in string search |
| 033 | =====> Begin import from path &1 |
| 034 | Short key &4: Update for bank statement &1 &2 &3 successful |
| 035 | Bank stmt. &1 &2 &3 not stored in bank data storage nor in transfer paths |
| 036 | An error occurrred while the bank statements were being printed |
| 037 | External transaction &1 is missing in table T028G |
| 038 | No new bank statements have been stored in bank data storage |
| 039 | ***Bank Statement Processing*** |
| 040 | Bank statement incorrect: &1 &2 &3 |
| 041 | An error occurred when loading bank statement &1 &2 &3 |
| 042 | File &1 &2 could not be deleted from path &3 |
| 043 | File &1 &2 was stored in path &3 |
| 044 | You are using the BAI preprocessor, set the appropriate parameters |
| 045 | You cannot execute BAdI method GET_BANK_STATEMENTS for format &1 |
| 046 | No documents found for the intervals specified |
| 047 | The intervals for the document search have been read from table &1 |
| 048 | The intervals for the document search have been read by Customizing |
| 049 | Reinterpretation terminated as no intervals have been found |
| 050 | =====> Beginning of reinterpretation for short key & |
| 051 | =====> Beginning of posting for short key & |
| 052 | Placeholder &1 in file name (path &2) cannot be interpreted |
| 053 | File name &1 determined |
| 054 | File name template (path &1) could not be interpreted |
| 055 | Original file name &1 has been transferred |
| 056 | &1 |
| 057 | Character set conversion in file &1 not possible |
| 058 | No authorization to read file &1 |
| 059 | Group subtotal is OK |
| 060 | File total is OK |
| 061 | Group subtotal is incorrect. Costed: &1 &3. Delivered: &2 &3 |
| 062 | File total wrong. Costed: &1 &3. Delivered: &2 &3 |
| 063 | &1 &2 &3 &4 |
| 064 | === Begin of processing file &1 &2 |
| 065 | === End of processing file &1 &2 |
| 066 | BAI format, wrong record order: record type &1 does not follow r. type &2 |
| 067 | BAI format: record type 99 missing at the end of the file |
| 068 | =====> End of import from path &1 |
| 069 | Placeholder <COUNTER> is ignored in file name (path &1) |
| 070 | Check failed. Costed: &1 &3. Delivered: &2 &3 |
| 071 | Place holder <COUNTER> is only allowed with usage type 4 |
| 072 | ****** |
| 073 | No persistence for bank statement &1 &2 &3 |
| 074 | Difference in date between record 1 and record 2, file not from today |
| 075 | Date equal between record 1 and record 2, file not from previous day |
| 076 | BAI format: record type 02 or 03 either missing or incorrect |
| 077 | The physical directory could not be determined for path &1 |
| 078 | Place holder &1 in logical path &2 could not be interpreted |
| 079 | &1 &2 exchanged with &3 |
| 080 | Format BAI, record type incorrect: Record type &1 follows record type &2 |
| 081 | Account number missing |
| 082 | Interpretation/update |
| 083 | Single record number &1: |
| 084 | Check voided |
| 085 | The check amount is incorrect. Document number &1 |
| 086 | Check &1 cashed |
| 087 | Check &1 'cashed' selected |
| 088 | Several check payment methods, no posting |
| 089 | No entry in check register, no posting |
| 090 | Check blocked (&), not selected 'cashed' |
| 091 | No documents found for the intervals specified |
| 092 | File &1 &2 changed during the program run, processing stopped |
| 093 | An '*' is only allowed with usage type 1 |
| 094 | Error when creating the GUID, details of file transfer not saved |
| 095 | Source path &2 is currently being blocked by user &1 |
| 096 | Directory and file name are the same in source path &1 |
| 097 | Directory and file name are similar in source path &1 |
| 098 | The directory is the same or similar in source path &1 |
| 099 | No format could be determined for file &1 &2 |
| 100 | No posting parameters specified for house bank account &1 &2 client &3 |
| 101 | No selection interval found in table &1 |
| 102 | Error when reading the selection intervals in method &1 |
| 103 | BAI format: record type 01 is either missing or incorrect |
| 104 | XML format error: element &1 is missing |
| 105 | No storage path specified |
| 106 | No error path specified |
| 107 | Counter value could not be determined (path &1) |
| 108 | Fully defined file name (including directory) could not be determined |
| 109 | You are not authorized to write to file &1 |
| 110 | No authorization to delete file &1 |
| 111 | === Begin processing message |
| 112 | === End processing message |
| 113 | Message has been imported and stored in &1 |
| 114 | Message cannot be split into individual bank statements |
| 115 | Message cannot be stored in path &1 |
| 116 | Message has been stored in path &1 |
| 117 | Error when parsing: bank account information could not be determined |
| 118 | No format could be determined for message |
| 119 | No mapping procedure has been defined for mapping format &1 |
| 120 | An error occurred when saving status information |
| 121 | Status information &1 has been stored in path &4 |
| 122 | You must not set a format for the processing of messages |
| 123 | You must not set a code page for the processing of messages |
| 124 | ***Simulation of Bank Statement Processing*** |
| 125 | The bank statement format does not correspond to format &1 |
| 126 | Directory and file name are identical to the entries in the source path |
| 127 | Directory is identical to the directory in the source path |
| 128 | Directory is similar to the directory in the source path |
| 129 | BAdI implementation for format &1 is not available |
| 130 | Too much data selected; restrict using selection criteria |
| 330 | Error in the navigation |
| 331 | path & does not refer to a source directory |
| 332 | Import has been started |
| 333 | Directory does not contain any files |