FKK_EBPP_SERVICE -
The following messages are stored in message class FKK_EBPP_SERVICE: .
It is part of development package FKKXI in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: XI Interface (Proxies and Mappings)".
It is part of development package FKKXI in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: XI Interface (Proxies and Mappings)".
Message Nr ▲ | Message Text |
---|---|
014 | Value in &1 must be "I" or "E" at node &2 |
015 | Only values 1,3,6,7,8,9 for &1 supported (node &2) |
016 | PaymentDirective does not exist |
017 | Internal error when selecting &1 |
018 | No PaymentDirectives found for the selection criteria |
019 | Operation successful,but cannot read created &2. Use service &1 |
020 | No items found for selection criteria |
021 | internal error in GEN_EBPP_GET_DATA |
022 | No contract account was mapped from &1 |
023 | Either &1 OR &2 must be filled |
030 | Operation successfully completed |
031 | Levy type code is not supported |
032 | Value in &1 is higher than in &2 |
033 | Wrong selection parameter passed for &1 |
034 | Exactly-once request cannot be locked: &1 (error code &2) |
035 | Exactly-once request timed out (message UUID &1) |
036 | Internal error in exactly-once processing (message UUID &1) |
037 | Internal error storing response for request message UUID &1 |
038 | UUID &1 for element &2 does not comply to required pattern |
053 | No valid payment details (bank, credit card data etc.) provided |
054 | Item has been changed in the meanwhile |
055 | Currency of item and payment currency must not differ |
056 | All Payments in the same currency allowed |
057 | &1 and the &2 to which it belongs must be in the same currency |
058 | No &4 found for this &3 (&1/&2) |
059 | You can specifiy a payment amount either for each &1 OR &2 OR &3 |
060 | No Authorization to display payments in Contract Accounting |
061 | Error reading payment lot from archive |
062 | |
072 | Internal Error at check of origin of payment document |
073 | Internal Error at searching payment in payment lot |