FICCP - Message Class for Customer Payments Cloud

The following messages are stored in message class FICCP: Message Class for Customer Payments Cloud.
It is part of development package EBPP_APAR_FIORI in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "EBPP_APAR for Fiori".

Message Nr ▲	Message Text
000
001	& & & &
002	Clear the open items first.
003	Custom payment method &1 for paying company code &2 does not exist.
004	Payment method &1 can be used for incoming payments only.
005	Bank does not exist.
006	Error occurred while creating ZIP file.
007	Error occurred while downloading attachment.
008	Files with Errors
009	Cannot delete payments paid using an external payment method.
010	Due in &1 to &2 Days
011	Due in More Than &1 Days
012	Overdue by &1 to &2 Days
013	Overdue by More Than &1 Days
014	Payment method &1 was used for credit card payment or bank collection.
015	&2 entries were deleted from table &1.
016	&2 payment-related entries found in table &1.
017	Error while deleting data from table &1.
018	&1 payments were cleared and will be deleted from table &2.
019	Cannot void dispute case &1 as it is not in status New.
020	Error occurred while processing dispute attachment.
021	Currency &1 is not allowed for payment method &2
023	Cannot delete payments after payment run.
025	User &1 does not exist in the system.
027	Currency translation error.
030	Filter field &1 does not exist
031	PDF file does not exist in the system.
040	Can't find payment items &1 for approval process.
041	It's not allowed to delete payments created by approval process.