FIN_SEPA - Nachrichten f�r Mandate im FIN
The following messages are stored in message class FIN_SEPA: Nachrichten f�r Mandate im FIN.
It is part of development package FIN_SEPA in software component FI-AR-AR-PT. This development package consists of objects that can be grouped under "Single Euro Payments Area (SEPA) - FI Specific Details".
It is part of development package FIN_SEPA in software component FI-AR-AR-PT. This development package consists of objects that can be grouped under "Single Euro Payments Area (SEPA) - FI Specific Details".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No company code exists with the creditor identifier &1 |
| 002 | Mandate &1 / &2 already exists with payer &3 and payee &4 |
| 004 | Value of field '&1' is not equal to '&2' or '&3' |
| 005 | The transaction type of mandates for one-time documents has to be '1' |
| 006 | &1 is not a paying company code for payer &2 or linked payee &3 |
| 007 | Direct debit type B2B is only allowed for B2B mandates |
| 008 | The default values delivered by SAP are being used |
| 009 | Check the lead time: 0 days indicates same-day direct debit |
| 010 | Unable to determine a paying company code |
| 012 | The document does not have any bank details with IBAN &1 |
| 013 | There are active SEPA mandates for these bank details or IBAN |
| 014 | The document does not have any bank details with BIC &1 |