FIN_EDI - Messages for the EDI interface in FIN

The following messages are stored in message class FIN_EDI: Messages for the EDI interface in FIN.
It is part of development package APPL_FIN_EDI_COMMON in software component FI-AR. This development package consists of objects that can be grouped under "Financials EDI-Integration: Common Components".

Message Nr ▲	Message Text
002	No relevant accounting documents have been found
003	Accounting document &1 &2 &3 &4 is relevant for Advice cancellation
004	Output determination finished
005	Output cannot be triggered now
006	Output request with key &1 could not be locked for processing
007	An output item with status '&1' exists: no new output item created
008	Document &1 &2 &3 &4 relevant for Discount Management Integration
009
010	Starting to extract message &1 for &2
011	Error during processing of the output request
012	Starting output determination for &1 &2
013	Output item with type &1 and status &2 already exists. No item created
014	Output item with type &1 and channel &2 successfully created
015	No advice output request item found for document &1
020	Error during inbound processing
021	Mapping successfully completed
022	Created advice &1 for company code &2
030	No advice data found in the system for the appl. object Id &1
031	Appl. Object Id is empty. Advice data can not be selected
032	Error occured by getting business system for technical header
033	Mandate &1 does not exist
045	Destinator Buyer ID does not exist in the inbound message
046	Item currency &1 is not equal to the header currency &2
047	Recipient Supplier ID does not exist in the inbound message
048	Payee Supplier ID does not exist in the inbound message
049	Payee is not provided
050	Payer is not provided
051	Payer Buyer id is not provided: No BP can be determined in our system
052	Different currencies in header for &1 and &2
053	Different currencies in item within &1, &2 and &3
054	No item is provided
055	Wrong items numbering. Expected: &1, actual value: &2
056	Different recipients in items
057	Inconsistent initiator account data
058	Inconsistent recipient account data
059	Formcode &1 is not supported
060	No house bank account found with &1 and &2 --> no Company code
061	No company code found for &1 &2 &3 of the Business Partner &4
062	No company code was determined with account &1 and bus. partner &2
063	Several company codes were determined with account &1 and BP &2
064	No partner found in our system: sender EIKTO &1 is not valid
065	No bank account of BP &1 found in our system with init. bank account data
066	Initiator Supplier ID does not exist in the inbound message
067	Initiator Buyer ID does not exist in the inbound message
068	No advice found for company &1, partner &2 and advice ID &3
069	Several advices found for company &1, partner &2 and advice ID &3
070	No advice found for company &1 and advice ID &2
071	Several advices found for company &1 and advice ID &2
072	No advice found for partner &1 and advice ID &2
073	Several advices found for partner &1 and advice ID &2
074	No advice found for external advice ID &1
075	Several advices found for external advice ID &1
076	Payment advice &1 with external ID &2 successfully deleted
077	No company code found by supplier party &1
080	Exception occurred during BAdI execution: &1
081	BAdI implementation called for advice &1
082	BAdI implementation called for advice cancellation &1
090	DisountInformationId does not have the correct length of 21: &1
091	Parts of the Accounting Document key are empty (&1)
092	No Accounting Document was found with this key: &1
093	No Accounting Document line was found with this key: &1
094	Duplicate PayableLineItemPaymentTerms message received
095	Error reading message persistency for Accounting Document &1
096	Accounting document &1 is already cleared by &2; no update possible
097	Payment date is empty
098	Currency of discount amount is empty
099	Currency &1 is unknown
100	Currency &1 in message not equal to currency &2 in accounting document &3
101	No checks can be found with &1 &2
102	Payments have multiple values in field &1
103	Output request cannot be processed by OM within &1 seconds.
104	Enter a business partner for country/reg. &1, bank &2.
105	Enter business partner &1 for scenario ID &2 in Communication System app.
109	Accounting document &1 has been updated successfully
110	Discount amount must not be negative
111	Error converting discount amount &1 &2
112	Could not update the open item &1
120	Update already received, message will not be sent (&1 &2 &3 &4)