FIORB - Spezielle Zahlweg
The following messages are stored in message class FIORB: Spezielle Zahlweg.
It is part of development package FIORBIAN in software component FI-AP-AP-M. This development package consists of objects that can be grouped under "ORBIAN-R/3-Integration".
It is part of development package FIORBIAN in software component FI-AP-AP-M. This development package consists of objects that can be grouped under "ORBIAN-R/3-Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Orbian is not active in this client |
| 001 | Payment method classification & is not active in this client |
| 002 | No Orbian payment method entered in document &1 &2 |
| 003 | Payment method &1 in document &2, &3 is not an Orbian payment method |
| 004 | Orbian payment method &1 in doc. &2 &3 is not defined in the master rec. |
| 005 | Orbian payment method &1 in doc. &2 &3 does not permit one-time acct data |
| 006 | No alternative payee is permitted for Orbian payment method & |
| 007 | For payment method &1, partner bank type must be entered in doc. &2 &3 |
| 008 | No terms of payment are permitted for Orbian payment method & |
| 009 | Payment method & is missing in the master record of alternative payee |
| 010 | > Due date &1 is after &2 (posting date + maximum term) |
| 011 | Orbian payment run: Only items with Orbian payment method selected |
| 012 | > Due date &1 is before &2 (posting date + minimum term) |
| 013 | > in document &1 in company code &2, fiscal year &3 |
| 100 | Enter Orbian as exclusive payment method |
| 101 | Incorrect Customizing of Orbian payment method (see long text) |
| 102 | Payment run with Orbian payment methods is only permitted for vendors |
| 103 | Field "Next posting date" is not relevant for Orbian payment methods |
| 104 | Deactivation of payment method class &1 not possible (see long text) |
| 105 | Payment method & is classified as Orbian |
| 106 | "Payment per due date" must be set for Orbian payment methods |
| 107 | Release of the payment method classification &1 is not possible |
| 200 | In Customizing, define the Orbian bank details for &1 &2 &3 |
| 300 | No Orbian Credits exist for account & & & |
| 301 | No operative discount data available for presentation |
| 302 | Value date of discountable OCs is at least two days in the future |
| 303 | Value date for discounting must not fall before the minimum value date |
| 304 | No unique clearing account defined for account & & & |
| 305 | For Active Account & &, & & has already been applied for |
| 306 | For Active Account & & there are blocked OCs with a total value of & & |
| 307 | You would like to discount more than 95% of the available amount |
| 308 | You would like to discount more than the amount available |
| 309 | Payment method & is not created by the categ. 'Orbian' in CCode C/R & |
| 310 | Define a clearing account for the house bank account selected |
| 311 | Discounting of account & & & was not carried out |
| 312 | From account & & & has already been discounted |
| 313 | Payment request &1 for Active Account &2 was created |
| 314 | Accounts selected were discounted with payment run &1, &2 |
| 315 | No entry yet maintained in shopping basket. Posting not possible |
| 316 | Select ONE account only in the shopping basket for data maintenance |
| 317 | First select entries for the shopping basket in the selection tree |
| 318 | No amount for account & & & available for discounting |
| 319 | The posting date must be before the value discount date |