FKK_BSTM - FI-CA: Paralllelisierte Zahlungseingangsverarbeitung
The following messages are stored in message class FKK_BSTM: FI-CA: Paralllelisierte Zahlungseingangsverarbeitung.
It is part of development package FKK_BSTM in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Parallelized Incoming Payment Processing".
It is part of development package FKK_BSTM in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Parallelized Incoming Payment Processing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******** Please do not use ******** |
| 001 | Payment lot &1 of item &2 to &3 posted |
| 002 | &1 &2 &3 &4 |
| 003 | Bank statement &1/&2 already processed |
| 004 | Bank statement &1/&2 is not a payment lot |
| 005 | Program error: Insertion of table &1 failed |
| 006 | Program error: Modification of table &1 failed |
| 007 | Payment lot &1 for items with errors created |
| 008 | Bank statement &1/&2 in payment lot &3 parked |
| 009 | Choose a block size >= &1 because only a max. of 1296 lots are created |
| 010 | ******** Statistics (per job) for job &1 start ******** |
| 011 | &1 Item(s) selected |
| 012 | &1 item(s) included in payment lot &2 |
| 013 | &1 items(s) with errors included in payment lot &2 |
| 014 | &1 Item(s) skipped |
| 015 | ******** Statistics (per job) for job &1 end ******** |
| 016 | ******** Statistics for Complete Run ******** |
| 017 | &1 item(s) included in payment lot |
| 018 | &1 item(s) with errors, of which, &2 item(s) included in lot |
| 019 | Initial run for bank statement &1 |
| 020 | No initial run for bank statement &1 |
| 021 | Customizing missing for posting area 1170 to start FPB7M |
| 022 | No data found for selection |
| 023 | Max. items of a lot must be greater than max. items for posting |
| 024 | No electronic bank statement exists |
| 025 | Payment lot &1 of item &2 to &3 could not be posted |
| 026 | Short key for bank statement is empty |
| 027 | False call for function module &1 |
| 028 | Item &1 has amount 0 |
| 029 | Process was interrupted, check errors in log |
| 030 | Inbound payment &1/&2 not relevant; see Customizing for posting area 1170 |
| 031 | Bank statement &1/&2 is not relevant for mass activity, see log |
| 032 | LAUFD &1 with LAUFI &2 already used for FPB7/FPB7M |
| 033 | Please enter the full data for the selection |
| 034 | Bank statement & is blocked |
| 035 | KEYPP from bank statement & not filled, parallelization not possible |