FIBL_RPCODE - Nachrichten Repetitive Payments
The following messages are stored in message class FIBL_RPCODE: Nachrichten Repetitive Payments.
It is part of development package FIBL_RPCODE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Repetitive Codes".
It is part of development package FIBL_RPCODE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Repetitive Codes".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No master record for repetitive code &1, company code &2, house bank &3 |
| 001 | No default values for repetitive code &1, company code &2, bank &3 |
| 002 | No repetitive codes available for selection |
| 003 | No released repetitive codes available for selection |
| 004 | Error during dictionary request for parameter &1 |
| 005 | Repetitive code &1 not released |
| 006 | Repetitive code &1: Release date is in the future |
| 007 | Account details differ in flow and repetitive code master record |
| 008 | Currency &1 of the repetitive code is not in TZCURC_EU |
| 009 | Transaction currency &1 is not in TZCURC_EU |
| 010 | Company code &1 does not exist |
| 011 | House bank &1 does not exist |
| 012 | As soon as you save the selected entries they are released |
| 013 | Select at least one entry |
| 014 | Release of the selected entries is being reset |
| 015 | Repetitive code already exists |
| 016 | Bank account &1 does not exist |
| 017 | Unsaved data will be lost |
| 018 | Currency &1 is incorrect |
| 019 | The entries are being reset |
| 020 | Repetitive code &1 (CoCd &2, bank &3) is not used in group &4 |
| 021 | No default values found |
| 022 | Payment method supplement &1 from bank chain &2 is invalid |
| 023 | Bank chain &1 is invalid |
| 024 | Enter sort a sort value between 1 and 3 |
| 025 | Saving effects the first release of the selected entries |
| 026 | Error when saving repetitive code &1, bank &2, company code &3 |
| 027 | Unable to save default values for repetitive code &1, &2, &3 |
| 028 | Entry &1 not found |
| 029 | Changes have been saved |
| 031 | Only select one entry |
| 032 | Entries are deleted when saved |
| 033 | Only select one entry |
| 034 | Enter a business partner |
| 035 | Enter a valid business partner |
| 036 | Target company code &1 is invalid |
| 037 | Check the entries for the business partner |
| 038 | Business partner &1 does not exist |
| 039 | Business partner &1 has not been released |
| 040 | No bank data available for business partner &1 |
| 041 | Add the bank details for business partner &1 |
| 042 | There is no central business partner for Treasury partner &1 |
| 043 | Processing will be ended without saving |
| 044 | Customer &1 does not exist |
| 045 | You do not have authorization to display the account type "vendor" |
| 046 | Vendor &1 has no bank details with bank type &2 |
| 047 | All selected repetitive codes have already been released |
| 048 | Unable to find bank chain |
| 049 | Target bank: Unable to find account &1 for bank &2 |
| 050 | Repetitive code has been released |
| 051 | Release for repetitive code is being reset |
| 052 | Repetitive code has already been released |
| 053 | The selected repetitive codes have not yet been released |
| 054 | The repetitive code has not yet been released |
| 055 | The release of repetitive code was reset |
| 056 | Partner &1 from repetitive code &2 is not an SAP business partner |
| 057 | The selected repetitive codes are not used in the groups |
| 058 | Business area &1 does not exist |
| 059 | Enter a Treasury business partner |
| 060 | No bank details are available for the vendor |
| 061 | No bank details are available for the Treasury business partner |
| 062 | Company code &1 for the target bank does not exist |
| 063 | Select a Treasury business partner |
| 064 | Payment method &1 is invalid for currency &2 |
| 065 | No bank clearing account for CoCd &1, bank &2, account &3, pmnt method &4 |
| 066 | The payment was executed |
| 067 | Payment method &1 from repetitive code &2 requires collection authoriz. |
| 068 | Payment request &1 was generated from repetitive code &2 |
| 069 | Enter an amount for at least one repetitive code |
| 070 | Payment requests have been generated |
| 071 | Payment request &1 has been released |
| 072 | The selected payment requests were paid with payment run &1, &2 |
| 073 | Payment request &1 has been reversed |
| 074 | Enter both a target company code and a reconciliation account |
| 075 | No authorization to display change documents for repetitive codes |
| 076 | Change documents for repetitive codes: No authorization for CoCd &1 |
| 077 | Change docs for rep. codes: Authorization does not apply for all CoCds |
| 078 | Changes to rep. codes: No authorization for selected company codes |
| 079 | No change documents for repetitive codes found |
| 080 | Error while reading the change document headers (repetitive codes) |
| 081 | Error while reading the change document items (rep. codes), &1 |
| 082 | Enter a house bank |
| 083 | Invalid currency combination: &1 payment details / &2 repetitive code |
| 084 | Incorrect bank details &1 in repetitive code &2 |
| 085 | Repetitive code was released for the first time |
| 086 | You cannot enter a negative payment amount |
| 090 | Repetitive code &1 for payment to house bank &2 &3 in ccode &4 |
| 091 | > & has been changed (&,&) |
| 100 | Payment request &1 created |
| 101 | Bank &1 of business partner is not a post office 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 |
| 104 | Conversion from account number &1 in bank chain &2 not possible |
| 105 | Bank chain &1 in repetitive code &2 does not exist |
| 106 | Repetitive code data copied successfully |
| 107 | Is payment amount in local currency correct? |
| 108 | Vendor &1 has no bank details |
| 109 | Account &4 for bank &3 in ctry/reg. &2 not available in the master record |
| 110 | Bank details differ in repetitive code and master record |
| 111 | Business partner &1 in repetitive code &2 is not a vendor |
| 112 | Unable to determine the posting key |
| 114 | Check the instruction key and the instructions |
| 115 | You do not have authorization for the required activity |
| 116 | Repetitive code & has the same attributes |
| 117 | Error occured while converting repetitive codes |
| 118 | You cannot use this program to reverse payment request &1 |
| 119 | Customer &1 has no bank details |
| 120 | Document header text for document &1 required: use not possible |
| 121 | Reference number for document type &1 required: use not possible |
| 122 | Variant &1 does not exist |
| 123 | Variant &1 saved successfully |
| 124 | The amount in local currency was not transferred from the variant |
| 125 | A repetitive payment cannot be stored as a variant |
| 126 | Vendor &1 does not have an account &4 at bank &3 in country/region &2 |
| 127 | Customer &1 does not have an account &4 at bank &3 in country/region &2 |
| 128 | Variant &1 successfully deleted |
| 129 | Amount &1 &2 too large for payment method &3 and format &4 |
| 130 | Document type &2 is not allowed for online payments |
| 131 | Dual control principle: no release of any payment requests possible |
| 132 | The use of suspense accounts is not supported |
| 133 | You cannot reverse document &2 / &3 in company code &1 |
| 134 | Payment has been cancelled in BAdI FIBL_OPAY_POST |
| 135 | Field &1 cannot be changed in BAdI FIBL_OPAY_POST |
| 136 | Start the conversion report: FIBL_RPCODE_PARTN_MODIFY_ONCE |
| 137 | Reversal of document &2 in company code &1 was cancelled by the user |
| 138 | Please specify variant |
| 139 | Specify the variant name |
| 140 | Please specify change mode |
| 141 | A second user must check and release the payment request |
| 200 | General error with change documents, function not possible |