FIBL1 - Schnittstelle Zahlen

The following messages are stored in message class FIBL1: Schnittstelle Zahlen.
It is part of development package BFIBL_PAY in software component FI-BL-PT. This development package consists of objects that can be grouped under "Bank Subledger: Interface and Payments".

Message Nr ▲	Message Text
001	The origin indicator &1 does not exist
002	The origin &1 is already being used (see long text)
003	No authorization for execution in company code &1 and origin &2
004	Due to lack of authorization not all data records are returned
005	There is no entry for the paying company code
006	There is no entry for the house bank
007	There is no entry for the house bank account
008	There is no entry for the payment method
009	Payment method & is not defined in country/region &; correct
010	Payment method & is not defined in company code &; correct
011	Inconsistency: No payment methods created yet in country/region &1
012	Inconsistency: Payment method &1 is not defined in country/region &2
013	No clearing account for bank account &1/&2 payment method &3 currency &4
014	The parameters for the table PAYRQ selection are too complex
015	Origin of request is &1; request can only be displayed
016	Status of payment request was changed; update the browser
017	The data of partner &1 has reached the end of the note to payee
040	The state central bank indicator &1 does not exist
041	The DME recipient code &2 is invalid
042	Instruction key &1 is not valid for any payt method in bank ctry/reg. &2
101	Target bank &1 is not a post office giro bank
102	Payt mthd &1 requires house bank and target bank to be in same ctry/reg.
103	Payment method &1 requires bank collection authorization