FIN_FO_PAYM_OUTPUT - Message for processing of Payment Advices
The following messages are stored in message class FIN_FO_PAYM_OUTPUT: Message for processing of Payment Advices.
It is part of development package FINS_OUTPUT_MGMT_FO in software component FI. This development package consists of objects that can be grouped under "FIN OPS Output Management".
It is part of development package FINS_OUTPUT_MGMT_FO in software component FI. This development package consists of objects that can be grouped under "FIN OPS Output Management".
Message Nr ▲ | Message Text |
|---|---|
| 005 | Starting to process Automatic Payment output |
| 006 | No output data found for selection criteria |
| 007 | Number of output relevant Payments: &1 |
| 008 | Number of output relevant Payments in retry: &1 |
| 009 | Issuing output failed for document &1 with ID &2 |
| 010 | Role must be either S or H, not &1 |
| 011 | Role must not be blank, enter S or H |
| 015 | Error in output management |
| 020 | Variant &1 for report RFFOAVIS_FPAYM is not present |
| 021 | &1 &2 &3 &4 |
| 022 | The output request &1 can not be triggered out because of some error |
| 023 | No authorization to trigger OM: &1 |
| 024 | Application ID &1 for payment number &2 should be processed |
| 025 | No any output requests are determined from BRF+ |