FIN_SEPA_EN - Messages for SEPA Mandates in FIN
The following messages are stored in message class FIN_SEPA_EN: Messages for SEPA Mandates in FIN.
It is part of development package FIN_SEPA_EN in software component FI-AR-AR-PT. This development package consists of objects that can be grouped under "Single Euro Payment Area (SEPA) - FI- Objects (English)".
It is part of development package FIN_SEPA_EN in software component FI-AR-AR-PT. This development package consists of objects that can be grouped under "Single Euro Payment Area (SEPA) - FI- Objects (English)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Maintain number range interval &1 for paying company code &2 |
| 002 | No entry in Customizing table for number ranges matches current mandate |
| 003 | Maintain number range interval &1 for paying company code &2 |
| 004 | Number range interval &1 cannot be external for paying company code &2 |
| 005 | Mandate ID not generated; aborted after 20 failed attempts |
| 006 | No GUID of mandate in settlement data of payment program |
| 007 | Cleared document &1 is not found in SEPA usage |
| 008 | Cleared document &1 is not found in Accounting Document |
| 009 | Paying company code &1 doesn't have the payment method required by SEPA |
| 010 | No mandate was used for payment &1 of customer &2 |