FKCHK - Nachrichten zum Sch(r)eck-Repository

The following messages are stored in message class FKCHK: Nachrichten zum Sch(r)eck-Repository.
 It is part of development package FKK_CHECK_MANAGEMENT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Check Management".
Message Nr ▲
Message Text
001F4 function module not maintained for origin &1, point in time &2
002An entry already exists for payment medium number &1
003Payment medium &1 could not be updated
004Data was saved - processing can continue
005Payment document &1 (cat. &2) does not exist
006Document &1 (type &2) is a post on account posting and cannot be used
007Payment method &1 is not set up for using check repositories
008Document &1 (category &2) is already cleared
009Payment document &1 (category &2) already exists in check repository
010Entry with key specified does not exist in check management
011House bank &1 does not exist in company code &2
012Account details &1 for account &2 does not exist in company code &3
013Enter the number of a payment medium
014Enter the number of a payment document
015No entries found
016Payment medium &1 currently locked
017Subsitute check for payment medium &1 could not be created
018Substitute check created
019Link chain to payment medium &1 is incorrect
020An invalid or paid check can no longer be changed
021Payment medium &1 was deleted
022You can only delete open checks; the one selected is &1
023Specify the number from which the checks are to be numbered
024Enter the complete identification of a run
025Run (date &1, ID &2) could not be found
026No entries found for run with date &1, ID &2
027Not all entries for run &1, ID &2 could be edited
028The entries from run &2 on &1 were copied
029An open payment medium exists for document &1 (origin &2)
030A check has already been cashed for document &1 (origin &2)
031Bank data does not match! &1 &2 &3 &4
100&1 &2 &3 &4
290Function module FKK_CHK_PAYMENT_ADD is no longer used
291Use FKCHR and FKCHP to call up check management
299*** from 300 for check management redesign
300Check &1 is already paid and can no longer be changed
301Check &1 is cancelled and can no longer be changed
302No checks found for the specified selection
303Check number &1 has already been assigned - choose another number
304No payment runs found for the selection you made
305System unable to update table &1 for check management
306Function module &1 called incorrectly
307No check found for the key you specified
308No check found for payment document &1 &2
309Payment document is already assigned to check &1 &2
310There already is a paid check for payment document &1
311A check has already been issued for payment document &1
312No valid check number assigned
313You do not have authorization for &1 of checks in company code &2
314Eliminate error before saving
315No unassigned checks found for the selection you made
316Checks updated
317Payment document does not exist &
318Assignment to payment run &1 &2 contains different sequence numbers
319You can only assign checks to payment run &1 &2 once
320The number of assigned check numbers in payment run &1 &2 is incorrect
321First fill the original entries, then the additional items for &1 &2
322No new assignments made for payment run &1 &2
323System unable to interpret check number &1 numerically
324You must specify a check number when external numbering is used
325You canceled creation of check information
326Check &1 created or updated
327System found no errors in assignments
328&1 checks transferred to check repository
329You cannot manually change checks that have been issued in payment runs
330Reporting attributes are inconsistent - check your entries
331Status details are inconsistent - check your entries
332Valid-until date cannot be before valid-from date
333Number To must be greater than or the same as Number From in assignment
334&1 checks were successfully deleted
335Encashment date cannot be earlier than the date of issue &1
336The date of issue is in the future
337The cashing date is in the future
338You cannot delete check &1 which refers to replacement check
339There is already a replacement check for check &1
340Business partner &1 does not correspond to this payment document
341Contract account &1 does not correspond to this payment document
342Currency specified does not correspond to payment document currency (&1)
343Amount &1 does not correspond to the payment document specified
344Company code does not match the payment document specified
345Business area does not match the payment document specified
346No data found for specified selection & & &
347Company code not found &
348House bank not found & &
349Currency does not exist &
350Bank account does not exist & & &
351Checks updated; extraction date/time: & &
352Specify the payment run whose assignment you want to undo
353Error when opening sequential file &
354Sequential file created &
355Voiding Reason Must Not Have Blank Spaces in Second Place
356Voiding reason &1 is not permitted for this function
357Specify type of redemption document &1
358Checks Updated
359Invalid Assignment Date &
360If possible, do not use format supplement &1
361No special numbering currently supported for replacement checks
362Customizing settings for check reconciliation are not possible
363Open clarification cases exist for check &1 (bank &2, account &3)
364Cancel encashment of check &1 (bank &2, account &3)
365Check &1 has not been voided and cannot be deleted
366Select one entry from the list of checks
367Check encashment is not supported in FI-CA.
368Check &1 is locked; check requested at the bank
369There is a locked check (&2) for payment document &1
370The check assignment for &1 &2 was undone
371No assignment made yet for payment run &1 &2
372Not possible to undo assignment because not all checks are open
373Void reason &1 is not defined.
374No void reason is specified.
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