FKKEXC - Nachrichtenklasse f�r externe Zahlungen
The following messages are stored in message class FKKEXC: Nachrichtenklasse f�r externe Zahlungen.
It is part of development package FKKEXC in software component FI-CA. This development package consists of objects that can be grouped under "External Cash Desk Services".
It is part of development package FKKEXC in software component FI-CA. This development package consists of objects that can be grouped under "External Cash Desk Services".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** General messages *** |
| 001 | &1 &2 &3 &4 |
| 002 | No ID specified for payment of branch &1, cash desk &2 |
| 003 | Payment &1 for branch &3, cash desk &2 already exists |
| 004 | Unable to interpret payment amount &1 &2 of payment &3 |
| 005 | Payment ID can have a maximum of 16 characters; &1 is larger |
| 006 | Payment on account indicator &2 for payment &1 cannot be evaluated |
| 007 | XI system error: &1 |
| 008 | XI application error: &1 |
| 009 | Unable to save payments of cash desk &1/&2 in system |
| 010 | Unable to save assignment key &1 |
| 011 | &1 is an online branch; correct your entry |
| 012 | &1 is an offline branch; correct your entry |
| 013 | &1 is an agent; correct your entry |
| 014 | Unable to save payment references of cash desk &1/&2 |
| 015 | Payment &1 for branch &3, cash desk &2 does not exist |
| 016 | Unable to select unique data record for payment &1 |
| 017 | Payment &1 for category &4 of branch &3, cash desk &2 does not exist |
| 018 | Error on initialization of monitor for External Cash Desk Services |
| 019 | Error during read of account assignment parameters for grouping key &1 |
| 020 | Cash desk &1 belongs to a branch without agent posting |
| 021 | Grouping key &3 of branch/cash desk &2/&1 amount/crcy &4 already exists |
| 022 | No entries found in table DFKKEXC |
| 023 | Entry OFFIC &1 CHDSK &2 PAYID &3 PAYTP &4 cannot be locked |
| 024 | Unable to save information for payment media of cash desk &1/&2 |
| 025 | Error updating the payment status of cash desk &1/&2, payment ID &3 |
| 026 | Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing |
| 027 | No free cash desks available or no master data exists |
| 028 | Assignment of ext./int. ID for branch/agent &1 and cash desk &2 missing |
| 029 | No business partner specified for selection for external payment |
| 030 | No contract account specified for selection for external payment |
| 031 | No document number specified for selection for external payment |
| 032 | No contract specified for selection for external payment |
| 033 | Only one date selection permitted |
| 034 | Repetition of reversal for payment &1 is scheduled |
| 035 | Data record with document number &1 does not exist in table DFKKEXC |
| 036 | Origin key &1 does not correspond to agent posting |
| 037 | Agent posting &1 does not exist in table DFKKEXC_SUM |
| 038 | No payments selected for grouping key &1 |
| 039 | No totals record exists for grouping key &1 |
| 040 | Only credit cards are supported |
| 041 | Document &1 is not a payment document from external cash desk |
| 042 | No business partner, account, or contract reference |
| 043 | No payment form exists for payment form number &1 |
| 044 | Unable to determine selection criteria for payment form number &1 |
| 045 | No payment form exists for external payment form number &1 |
| 046 | Unable to determine selection criteria for payment form number &1 |
| 047 | Select a branch |
| 048 | No items for postprocessing for lot &1 |
| 049 | Lot &1 posted, postprocessing necessary |
| 050 | Lot &1 successfully posted |
| 051 | Lot &1 has been postprocessed |
| 052 | Unable to postprocess lot &1 without errors |
| 053 | Postprocessing for lot &1 is not completed |
| 054 | Postprocessing for lot &1 is completed |
| 055 | Lot &1 is already closed |
| 056 | A negative amount is not permitted |
| 057 | Error during update of database table DFKKEXC |
| 058 | Total of grouping key and total of payment amounts identical |
| 059 | Grouping key is not closed yet |
| 060 | Total of grouping key and total of payment amounts are not identical |
| 061 | Clearing currency must be the same as the payment amount currency |
| 062 | Grouping key &4 has already been posted |
| 063 | No grouping key exists |
| 064 | Payment &1 reset; posting not necessary |
| 065 | Payment document &1 cannot be reversed |
| 066 | Lot &1 will be reused for the payment process |
| 067 | Execution Date From must be before Execution Date To |
| 068 | Execution Time From must be before Execution Time To |
| 069 | Enter either Execution Date From or Execution Date To |
| 070 | Lot &1 has already been selected for reuse |
| 071 | Entries for credit cards, postal remittances, and checks not allowed |
| 072 | Enter a branch |
| 073 | Enter a cash desk |
| 074 | Only currency &1 permitted for branch/cash desk/grouping key &2/&3/&4 |
| 075 | No payment found for branch/cash desk &2/&3 for grouping key &1 |
| 076 | Check status for payment ID &1 on 'Payments' tab page |
| 077 | Not possible to evaluate line item indicator &2 for deposit &1 |
| 078 | Ext. payment with ID &1 was partially clarified; reversal not possible |
| 079 | Maximum length for external office ID/cash desk ID is 35 characters |
| 080 | Error in ICM document &1 |
| 081 | Deposits, withdrawals, differences not allowed for ext.payment collectors |
| 082 | Critical error during posting of commission document |
| 083 | Deposit &1 entered for branch &3, cash desk &2 exists already |
| 084 | Withdrawal &1 entered for branch &3, cash desk &2 exists already |
| 085 | Difference &1 entered for branch &3, cash desk &2 exists already |
| 086 | Only cash payments allowed as deposits |
| 087 | Error when updating database table DFKKEXCJ |
| 088 | No entries were found in table DFKKEXCJ |
| 089 | Data record with document number &1 not in table DFKKEXCJ |
| 090 | No cash balance was returned |
| 091 | Selected payment does not have manual processing status |
| 092 | Post manually first |
| 093 | You are not authorized to change status to manual processing |
| 094 | Status of data transfer to ICM not known |
| 095 | Grouping key &1 was sent to ICM successfully |
| 096 | Error when transferring grouping key &1 |
| 097 | There are grouping keys that were already processed |
| 098 | At least one grouping key is already reversed |
| 099 | Payment ID &1 of branch &3, cash desk &2 has already been used |
| 100 | *** Messages for GetOpenItem service *** |
| 101 | Unable to interpret key &1 for display currency |
| 102 | Unable to interpret payment amount &1 &2 |
| 103 | Method READ_OPEN_ITEMS_FOR_PAYMENT was called incorrectly |
| 104 | Unable to convert amount &1 &2 of open item &3 |
| 105 | Unbable to convert tax amount &1 &2 of document &3 |
| 106 | Unable to interpret language key &1 |
| 107 | &1 &2 of branch &3, cash desk &4 does not exist |
| 108 | Error during conversion of date/time |
| 109 | OutgoingPayment indicator &2 for payment &1 cannot be evaluated |
| 110 | No data was selected for the cash desk closing |
| 111 | &1 is an agent with G/L account posting; correct your entry |
| 112 | Branch/cash desk &2/&3 (grouping key &1) is not of category 'B' |
| 113 | Formal error: ext. payment information for difference posting not unique |
| 114 | Outbound communication for external cash desk services not possible |
| 150 | *** Messages for XI test reports *** |
| 151 | Payment &1 was transferred to XI |
| 152 | No payment specified |
| 153 | Query is being processed |
| 154 | Response received |
| 155 | Unable to interpret currency key &1 entered |
| 156 | Amount entered &1 &2 could not be converted |
| 157 | Unable to display amount &1 &2 of document &3 |
| 158 | Document &1 (&2) for contract account &3 |
| 159 | There is no document for the selection criteria specified |
| 160 | Amount &1 &2 (tax: &3) due on &4 |
| 161 | *********************************************************** |
| 162 | Invoice: &1, payment form number: &2 |
| 163 | Following grouping key was transferred to XI: &1 &2 |
| 164 | No reversal information specified |
| 165 | Payment &1 is unknown to system |
| 166 | Payment &1 of branch/cash desk &2/&3 is already reversed |
| 167 | Payment &1 of branch/cash desk &2/&3 is in retry mode |
| 168 | Unable to reverse payment &1 |
| 169 | Clearing amount: &1 |
| 170 | No deposit was transferred |
| 171 | Entry &1 was transferred to XI |
| 172 | Cannot select process option "cash balance" and "reverse" simultaneously |
| 173 | No withdrawal specified |
| 174 | No difference specified |
| 175 | Entering more than one payment category is not allowed |
| 180 | DFKKEXC_TMP entry was not generated - see log |
| 181 | Payment document &1 is duplicated in table DFKKEXC |
| 200 | *** Error messages for agent postings ********************************* |
| 201 | Specify either grouping key or agent references |
| 202 | No reconciliation key specified |
| 203 | Grouping key &1 of branch/cash desk &2/&3 is being processed |
| 204 | No payments found for grouping key &3 |
| 205 | Grouping key &3 has already been processed further |
| 206 | Grouping key &3: Payment amounts do not agree |
| 207 | Document &4 was posted for grouping key &1 |
| 208 | Enter the branch, cash desk, and grouping key |
| 250 | *** Messages for retry mode *** |
| 251 | Payment &3 from cash desk &1/&2 for payment category &4 was not processed |
| 252 | Payment &3 of cash desk &1/&2 posted under document number &4 |
| 253 | Payment &3 of cash desk &1/&2 was included in payment lot &4 |
| 254 | Unable to post payment &3 in cash desk &1/&2 (payment category &4) |
| 255 | There are no open payments for the selection criteria |
| 256 | Branch &1 will be ignored since it is not an offline branch |
| 257 | Unable to schedule payment &3 to cash desk &1/&2 (payment category &4) |
| 258 | Only postings or reversals possible in retry mode |
| 259 | Unable to determine payment lot for cash desk &1/&2 |
| 260 | No selection category defined for field name &1 in Customizing |
| 261 | Payment lot &1 does not exist |
| 262 | Transfer document &1 successfully posted for lot &4 |
| 263 | No document number or payment lot ID exists for payment &1 |
| 266 | Postings were repeated in simulation mode |
| 267 | Additional information for error message &1 &2 |
| 268 | No processing necessary in accordance with selection |
| 269 | Payment &3 to cash desk &1/&2 posted manually with document no. &4 |
| 270 | Ext.journal trans. &3, cash desk &1/&2 set to manual processing status |
| 271 | Cash desk &1, name &2 |
| 272 | Currency key &1, payment amount in transaction currency &2 |
| 273 | Payment &3 of cash desk &1/&2 was posted manually with document no. &4 |
| 274 | External journal trans. &3/cash desk &1/&2 posted manually with doc. &4 |
| 275 | Document &1 was already used |
| 276 | Document &1 does not exist |
| 277 | Document &1 is not correct |
| 278 | Cannot schedule renewed posting for external cash desk ID &1 |
| 279 | Status for entry automatically set to 'payment reset' |
| 280 | No agent information available for payment &3 branch &1/&2 |
| 281 | Payment &3 of cash desk &1/&2 was posted with reversal document no. &4 |
| 282 | Payment &3 of cash desk &1/&2 was added to reversal payment lot &4 |
| 300 | *** Customizing *** |
| 301 | No entry found for posting area 0165 |
| 302 | No assignment of int./ext. ID for offline branch/agent &1 |
| 303 | Assignment of int./ext. ID for branch/agent &1 and cash desk &2 missing |
| 304 | No assignment of ext./int. ID for offline branch/agent &1 |
| 305 | Assignment of ext./int. ID for branch/agent &1 and cash desk &2 missing |
| 306 | Offline branch/agent &1 unknown |
| 307 | No agent ID exists for agent &1 |
| 308 | No contract account for agent &1 and cash desk &2 |
| 309 | Internal ID of cash desk &1 for internal ID of branch &2 missing |
| 310 | Document type not defined in posting area 0180 |
| 311 | Main and subtransaction not defined in posting area 0180 |
| 312 | Cash desk does not exist; select the cash desk using the input help |
| 313 | Assignment to internal branch &1 and cash desk &2 already exists |
| 314 | Assignment to internal branch &1 already exists |
| 400 | *** Search for Payments *** |
| 401 | No external ID exists for branch &1 |
| 402 | Internal ID for branch &1 does not exist |
| 403 | Specifications for branch not unique; correct your entries |
| 404 | Too many payments to search |
| 405 | Could not determine a branch for the payment search |
| 500 | *** Messages for testing transfer of open items *** |
| 501 | Document number &1; business partner &2; open amount &3 &4 |
| 601 | Difference posting only possible with positive balance |
| 602 | Enter at least one business partner and/or contract account |
| 603 | Fill all required entry fields |
| 604 | External ID of payment &1 already exists |
| 605 | Difference posting successfully posted under document number &1 |
| 606 | You are not authorized to create the difference posting |
| 607 | Invalid payment reference ID &1 |
| 608 | Fill the short account in event 6216 |
| 609 | Reconciliation amount of grouping key &1 was corrected |
| 610 | Reconciliation amount of grouping key &1 cannot be corrected |
| 611 | No difference found |
| 612 | Not possible to save history with grouping key &1, grouping item &2 |
| 613 | Not possible to update totals record with grouping key &1 |
| 614 | Reversal using enterprise service not allowed |
| 615 | No cash desk closing history for branch/desk &1/&2 grouping key &3 |
| 616 | Block size for database access must not be greater than 9999 |
| 617 | Payment &3 of cash desk &1/&2 was posted under payment order &4 |
| 619 | Grouping key &1 closing was reversed, difference posting not possible |
| 620 | Grouping key &1 cannot be reversed |
| 621 | The credit card number is not permitted for card category &1 |