FIPAY_GTS -
The following messages are stored in message class FIPAY_GTS: .
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No check can be made in SAP GTS in an automatic payment process |
| 002 | No check can be carried out in SAP GTS during online check printing |
| 003 | No check can be made in SAP GTS in payment proposal processing |
| 004 | Processing terminated due to unavailable connection to SAP GTS |
| 005 | A technical problem has occurred for the check in SAP GTS |
| 006 | Run is continued. System writes entries for subsequent check |
| 007 | Check not created due to the check result in SAP GTS |
| 008 | A communication error occurred when calling SAP GTS |
| 100 | > No payment due to the result of the check made in SAP GTS |
| 101 | > No payment due to technical problem during the check in SAP GTS |
| 102 | > System writes entries for subsequent check |
| 103 | > Check in SAP GTS was successful |
| 104 | > SAP GTS not available, from here entries are for subsequent check |
| 105 | > SAP GTS not available, system writes entries for subsequent check |
| 106 | System has written entries for subsequent check in SAP GTS |
| 112 | > Program run continued |
| 120 | > Document &1 &2 &3 &4 : technical error in SAP GTS |
| 121 | > &1 |
| 122 | > Document &1 &2 &3 &4 : no payment due to check result in SAP GTS |
| 123 | > &1 / &2 |
| 124 | Document &1 &2 &3 &4 : technical error in SAP GTS |
| 200 | Payment run &1 &2: |
| 201 | Payment data not deleted (entries exist for check in SAP GTS) |
| 301 | Check in SAP GTS for FI not active |
| 400 | Payment run &1 &2 |
| 401 | Document &1 &2 &3 &4 |
| 402 | Payment request &1 |
| 403 | Call of check in SAP GTS |
| 421 | Program run has been terminated |
| 422 | &1 |
| 423 | Check in SAP GTS was successful |
| 424 | No payment due to the result of the check in SAP GTS |
| 425 | &1 &2 |
| 426 | No Data Found |
| 433 | System simulates check in SAP GTS |
| 434 | Error message from SAP GTS &1 &2 &3 : |
| 435 | &1 &2 &3 &4 |
| 436 | Simulation of check in SAP GTS was successful |
| 438 | A technical error results in termination in the update run |