FIEBPP - EBPP
The following messages are stored in message class FIEBPP: EBPP.
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
It is part of development package EBPP_APAR in software component FIN-FSCM-BD-AR. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 001 | An error has occurred (& & & &) |
| 002 | Access to account &/& not allowed |
| 003 | You do not have authorization for Biller Direct |
| 004 | Partial payments are not allowed |
| 005 | Your account is currently being processed |
| 006 | Bill & was not found |
| 007 | Function currently not possible |
| 008 | The account for your user has been maintained incorrectly |
| 009 | Payment relevant changes have been made to your account |
| 010 | The payment instruction can no longer be reset |
| 011 | With partial payments you lose the option to receive a discount |
| 012 | Either all or part of the credits cannot be used in the transaction |
| 013 | The credit card used is currently locked |
| 014 | A bank transfer of credits is not possible |
| 015 | Partial payments are only allowed from & |
| 016 | You can only make partial payments starting at & % of the bill amount |
| 017 | You can only make part. payments starting at & or & % of the bill amount |
| 018 | Reference user &1 does not exist |
| 021 | Customer locked for security reasons. Contact your system administrator |
| 022 | Vendor locked for security reasons. Contact your system administrator |
| 023 | Business partner locked for security reasons. Contact your system admin. |
| 029 | Payment via & & has been canceled |
| 051 | You are not authorized to pay using bank collection |
| 052 | You are not authorized to pay by credit card |
| 053 | You are not authorized to make partial payments |
| 054 | You are not authorized to cancel payment requests |
| 090 | Too many items determined. Use the filter |
| 091 | Too many payments determined. Use the filter |
| 101 | Comp. code &1, payment method &2: no payment cards receivables acct found |
| 102 | No customer/vendor settlement allowed with Biller Direct |
| 103 | No alternative payer allowed for Biller Direct |
| 104 | No decentralized payment allowed for Biller Direct payment methods |
| 106 | In document & with payment method & there is no bank details type |
| 108 | Paying company code for company code & cannot be determined |
| 109 | Authorization number in table BSEGC is missing for: & & & & |
| 110 | Biller Direct payment method & not defined in the documents to be paid |
| 112 | No credit card information for: & & & & |
| 113 | Incoming payment methods defined for customer &1 in company code &2 |
| 114 | > Authorization amount does not match the payment amount |
| 115 | Authorization number was not unique in the item to be paid |
| 116 | Biller Direct: No instruction found in EBPP_ORDER_HDR for: & & & & |
| 117 | No Biller Direct payment method of type & found in paying company code & |
| 118 | No reversal possible as item &1 &2 &3 &4 contained in Biller Direct pymt. |
| 119 | Cleared item &12 &2 &3 &4 has been arranged for payment in Biller Direct |
| 130 | No FI document found for bill & |
| 131 | Document for bill & could not be loaded |
| 200 | Payment method &1 must not be used as a Biller Direct payment method |
| 201 | Payment &1 is not classified as a payment card |
| 202 | Table field T042Z-XORB is not available |
| 210 | Payment card &1 could not be created |
| 211 | Payment card &1 could not be changed |
| 212 | Payment card &1 could not be deleted |
| 213 | No payment card categories have been created |
| 214 | You are not authorized to create payment cards |
| 215 | You are not authorized to change payment cards |
| 216 | You are not authorized to delete payment cards |
| 217 | You are not authorized to display payment cards |
| 218 | No authorization for card & & (error: &) |
| 219 | Payment card & was created |
| 220 | Payment card & was changed |
| 221 | Payment card & was deleted |
| 222 | Card has been successfully authorized |
| 250 | The G/L account &1 not defined as a payment cards receivables account |
| 251 | Card category &1 has not been defined |
| 260 | Problem when creating a case GUID: & |
| 270 | External invoice description for &1 and &2 not defined |
| 271 | Payment description for company code &1 not defined |
| 272 | The system did not find any data for your selections |