FKKESCH - Nachrichten f�r Scheckabtretung
The following messages are stored in message class FKKESCH: Nachrichten f�r Scheckabtretung.
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".
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 |
|---|---|
| 000 | ---------------------------------------------------------------------- |
| 001 | Specify a company code |
| 002 | No receiver code settings maintained for company code &1 |
| 003 | No settings maintained for company code &1 and receiver code &2 |
| 004 | No receiver code determined for business partner &1 |
| 005 | Specify a text (company code &1, receiver code &2) |
| 006 | Specify the days until check escheatment |
| 007 | Specify the days until the start of the check escheatment process |
| 008 | Escheatment not allowed to be before start of escheatment process |
| 009 | Specify a currency for the amount (company code &1, receiver code &2) |
| 010 | Specify an amount for the currency (company code &1, receiver code &2) |
| 011 | Specify either a G/L account or business partner/account |
| 012 | Specify a contract account for the business partner |
| 013 | Specify a business partner for the contract account |
| 014 | Escheatment process has not been started yet |
| 015 | No escheatment planned for this check |
| 016 | Check of escheatment type for check &1 |
| 017 | Update of the escheatment data in check management was successful |
| 018 | Specify either a G/L account or business partner/account |
| 019 | No text for receiver code &2 with company code &1 |
| 020 | Receiver code &2 with company code &1 does not exist |
| 021 | Escheatment process has already been started |
| 022 | Start of escheatment process reached on &1 |
| 023 | Start of escheatment process not reached on &1 |
| 024 | Error in the UUID generation for the escheatment data |
| 025 | Minimum amount &1 &3 for escheatment not reached |
| 026 | Check escheatment takes place on &1 |
| 027 | Escheatment process is manual (clarification case will be created) |
| 028 | Escheatment process is automatic |
| 029 | Correspondence created for business partner &1 |
| 030 | Status of escheatment process changed: Check &1 has been cashed |
| 031 | Status of escheatment process changed: Check &1 has been voided |
| 032 | Status of escheatment process changed: Check &1 is locked |
| 033 | Check of checks for escheatment |
| 034 | Posting of checks for escheatment |
| 035 | Check &1 is in clarification for cashed checks |
| 036 | Check &1 has been deposited, clarification case will be completed |
| 037 | Check &1 has been voided, clarification case will be set to completed |
| 038 | Check &1 is locked, clarification case will be set to completed |
| 039 | Check &1 is not in the check repository |
| 040 | Check of posting area 1042: Specify a company code |
| 041 | Check of posting area 1042: Specify a voiding reason |
| 042 | Check of posting area 1042: Specify a document type |
| 043 | Voiding of check &1 successfully simulated |
| 044 | Voiding of check &1 successfully executed |
| 045 | Check of posting area 1042: Voiding reason &1 is invalid |
| 046 | Escheatment posting: Document &1 successfully posted |
| 047 | Escheatment successfully simulated |
| 048 | COMMIT WORK executed |
| 049 | ROLLBACKWORK executed |
| 050 | Check &1 does not have escheatment data - clarific. case set to completed |
| 051 | Correspondence created for &1 |
| 052 | Correspondence could not be created |
| 053 | No changes were made |
| 054 | Escheatment data was changed |
| 055 | Status of escheatment process changed: check &1 deleted |
| 056 | A clarification case was created for check &1 |
| 057 | No data found for this selection |
| 058 | Escheatment process for &1 is being executed manually |
| 059 | The escheatment process for &1 is already completed |
| 060 | Changed data records: &1 |
| 061 | There is no reference document for the payment documents |
| 062 | Program was started as simulation run |
| 063 | Program was started as update run |
| 064 | Preventing correspondence creation is only possible in a simulation |
| 065 | Enter a receiver code |
| 066 | Enter an escheatment date |
| 067 | Country/region of company code &1 and of check recipient &2 differ |
| 068 | Start of escheatment process calculated with &1 days (default) |
| 069 | No check escheatment to foreign countries (&1) |
| 070 | Not possible to determine profit center for key &1, posting area &2 |