FIBL - Messages aus Steuerroutinen / Vornumerierte Schecks
The following messages are stored in message class FIBL: Messages aus Steuerroutinen / Vornumerierte Schecks.
It is part of development package BFIBL_CHECK_D in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payment : General Section".
It is part of development package BFIBL_CHECK_D in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payment : General Section".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No more than one invalidity reason may be marked in each case |
| 002 | This code can only be assigned by the system |
| 010 | Check no. &: recipient name & contains characters that are not permitted |
| 500 | ----- Entries 500-699 reserved for prenumbered checks ------------------- |
| 501 | Enter either house bank or bank key data |
| 502 | Specify house bank and bank account key |
| 504 | Specify bank key as well as bank account number |
| 505 | No house bank found for bank key & |
| 506 | Bank account & not found |
| 507 | Account & not created |
| 508 | No check information found |
| 509 | No check exists that meets the selection criteria |
| 510 | Specify a currency key |
| 511 | Company code & is not defined |
| 512 | Document & does not exist in company code & year & |
| 513 | Specify bank data |
| 514 | House bank & not created |
| 515 | No display authorization for company code & |
| 516 | Check numbers require a numerical portion |
| 517 | Check numbers cannot have different lengths |
| 518 | Check numbers cannot have different prefixes |
| 519 | Check numbers cannot have different suffixes |
| 520 | Specify lower limit as smaller than upper limit |
| 521 | Status is not in check lot |
| 522 | Lower limit can only be changed if status is initial |
| 523 | Deletion only possible if status is initial |
| 524 | Specify a lot number greater than 0 |
| 525 | Lot & already exists |
| 526 | Next lot & does not follow sequence |
| 527 | Lot & is already in use |
| 528 | Check numbers have been saved |
| 529 | Check numbers have not been saved |
| 530 | No changes made; saving not necessary |
| 531 | PCEC transfer structure not completely filled |
| 532 | Next lot & not found |
| 533 | Preceeding lot to & not found |
| 534 | Lot & is already being used as a next lot |
| 535 | Lot & and lot & overlap |
| 536 | Check number maintenance currently blocked by user & |
| 537 | Check number & does not belong to the bank account specified |
| 538 | Check number & is not contained in any lot |
| 539 | Void reason code is not allowed |
| 540 | Check numbers are not in the same lot |
| 541 | The next free number in lot & is & |
| 542 | Inconsistency: Check number & has already been allocated |
| 543 | Specify a company code |
| 544 | Specify a house bank |
| 545 | Specify a set of account data |
| 546 | Specify a lot number for the production run |
| 547 | Lot & not found |
| 548 | Lot & is full and does not have a next lot |
| 549 | Processing terminated |
| 550 | Check number status at beginning of processing: & |
| 551 | Document & & & already exists in the check file |
| 552 | Check number & & & & already assigned |
| 553 | Checks & to & have been voided |
| 554 | Validate check interval to be renumbered |
| 555 | Checks & and & are not in connected lots |
| 556 | Payment transfer medium file currently blocked by user & |
| 557 | Renumbered from &-& to &-& |
| 558 | Specify new lower limit as larger than previous lower limit |
| 559 | Upper limit & and number status & do not correspond |
| 560 | New check number range is not in a lot |
| 561 | Select either proposal run or restart or reprint |
| 562 | Restart number is not in the check file or is not a From-number |
| 563 | Check number does not belong to this payment run |
| 564 | Document & & & does not yet exist in the check file |
| 565 | Document & & & is not a payment document |
| 566 | No customer/vendor line item found in the document |
| 567 | Complete check information before saving |
| 568 | Check & & & & created manually |
| 569 | Use payment method for checks |
| 570 | Sample printouts make renumbering necessary at a later date |
| 571 | Restart check is form closing; nothing is being selected |
| 572 | Specify complete set of selection data |
| 573 | No check information found |
| 574 | Check lot is missing for check & & & & |
| 575 | Last check & and number status & are not the same |
| 576 | The checks of the payment run are not in connected lots |
| 577 | A valid check lot number was not specified |
| 578 | Check numbers were corrected |
| 579 | Check information & successfully deleted |
| 580 | Only unused checks voided manually can be deleted |
| 581 | Only checks created manually can be deleted |
| 582 | Check encashment date is not after the date of issue |
| 583 | Check & & & & successfully saved |
| 584 | Cashed checks cannot be processed |
| 585 | Voided checks cannot be processed |
| 586 | Specified payment document does not exist; correct |
| 587 | Enter valid payment document |
| 588 | Print job was generated |
| 589 | No payee could be determined; check document |
| 590 | Editing was terminated |
| 591 | Check data and specify void reason code |
| 592 | Reprinting of checks was not successful |
| 593 | Check & voided, reprinted on check & |
| 594 | No authorization for maintaining check numbers in company code & |
| 595 | No authorization for changing number statuses in company code & |
| 596 | No authorization for maintaining in company code & |
| 597 | No authorization for deleting check info in company code & |
| 598 | Document & & & is not a clearing document |
| 599 | Error when reversing check payment UPDATE PAYR & |
| 600 | Void reason code is not needed |
| 601 | Document & & is not purely a clearing document |
| 602 | Payment for check & was cancelled, reverse document & |
| 603 | Reversal of check payment is possible |
| 604 | Check the remaining amount |
| 605 | Amount was already paid in full |
| 606 | Checks created manually cannot be edited |
| 607 | No check lots found for the specified bank account |
| 608 | Check & voided, payment document not reversed |
| 609 | No authorization for voiding issued checks |
| 610 | Enter payment run date and ID |
| 611 | Specify extract date and extract time |
| 612 | Maximum of one selection possible |
| 613 | Bank account number not maintained as account at the house bank |
| 614 | Check &1 was voided due to a reprint |
| 615 | Report &: No processing for proposal run |
| 616 | & check(s) were selected for changing |
| 617 | Bank number could not be read |
| 618 | Payment summary only possible with update |
| 619 | No accounts found for given selection |
| 620 | Check register was issued in the spool file |
| 621 | & checks were written in the file & |
| 622 | Payment document & & & has been reversed |
| 623 | Make a selection |
| 624 | Data from & check(s) was cancelled |
| 625 | No voided checks area possible |
| 626 | First and second check match |
| 627 | Check info for & and & reallocated |
| 628 | Check & blocked by user & |
| 629 | No checks were entered |
| 630 | Maximum number of users reached |
| 631 | Online cashed checks function currently blocked by user & |
| 632 | Checks from Payroll cannot be processed |
| 633 | No payment method was created for checks in country/region & |
| 634 | No authorization for releasing check numbers in company code & |
| 635 | Only completely archived check lots can be released again |
| 636 | Completely archived check lots cannot be processed |
| 637 | No authorization for checks from Payroll (&) |
| 638 | No mixed processing of FI and HR checks possible |
| 639 | No authorization for automatic or online cashed checks |
| 640 | No information found on the settlement result |
| 641 | Check the entered check number & |
| 642 | Use the transaction for resetting check payments |
| 643 | These checks were not reprinted |
| 644 | Information about reprinting was reset |
| 645 | Enter the voided checks |
| 646 | Payment document & & is reversed for check &; see long text |
| 647 | Test printouts cannot be made when reprinting a check |
| 648 | Non-sequential lots that are already used cannot be split |
| 649 | The check information alreay exists in check management |
| 650 | The next check lot does not exist. Please create it first |
| 651 | The next check lot has to be a sequential lot |
| 652 | Non-sequential lots cannot be comprised of a next lot |
| 653 | The non-sequential check lot & cannot be used |
| 654 | Check lot & & & is not sequential |
| 655 | Check lot & is not sequential for the valid banks |
| 656 | Program is not designed for printing checks online |
| 657 | Current number level of lot & is correct |
| 658 | Cannot check the current number level of archived check lots |
| 659 | Current number level of lot & is too high |
| 660 | Checks from lot & were found, current number level corrected |
| 661 | There were no checks found in lot &, current number level reset |
| 662 | Current number level of lot & was too small and was corrected |
| 663 | Lot & is a subsequent lot for lot & |
| 664 | Check the format of the check numbers |
| 665 | Payment method &1 is not permitted for lot &2 |
| 666 | Do not enter payment methods when using non-sequential lots |
| 667 | Could not find any cleared items for document & & & |
| 668 | Clearing contains document & & & produced by the euro conversion |
| 669 | The company code and bank data make up the first sort criterion. |
| 670 | Select a valid line |
| 679 | Convert the existing instruction keys before maintaining them |
| 680 | Country/region & is not defined |
| 681 | Table & blocked (&) |
| 682 | System error: Table & cannot be blocked |
| 683 | No access authorization for table & |
| 684 | Data is already being processed within table & |
| 685 | Specify country/region |
| 686 | Specify payment method |
| 687 | Payment method & not created in country/region & |
| 688 | Instruction key & & & already exists |
| 689 | No data was found for conversion |
| 690 | System error: Error when inserting table & |
| 691 | System error: Error during update table & |
| 692 | Payment method & is not defined for country/region & |
| 693 | Deletion of reason & not allowed (usage in print program) |
| 694 | Instruction & is not defined |
| 695 | No instructions found |
| 696 | Inconsistency between house bank account table and house bank table |
| 697 | House bank table: No entry with bank key & and account & |
| 698 | Table T012 does not have an entry with bank key & |
| 699 | Same bank account in several company codes: -> See long text |