FKK_ID - Message class for FI-CA country/region-specific development
The following messages are stored in message class FKK_ID: Message class for FI-CA country/region-specific development.
It is part of development package FKK_INTDEV in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA: Country specific development".
It is part of development package FKK_INTDEV in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA: Country specific development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Company code & does not exist |
| 001 | Internal key &1 for Febraban Direct Debit layout version does not exist. |
| 003 | Movement code & not allowed in record & |
| 004 | Total number of lines &1 not equal number of lines &2 in file. |
| 005 | Contr.Account &1 cannot be processed-Partner &2 is blocked |
| 006 | Total amount & in record & not equal to total amount & in record & |
| 008 | Total number of records & not equal to total & in record & |
| 009 | Agreement code & has not been created for bank code & |
| 010 | House bank key not created for house bank ID & in company code & |
| 011 | Specify different file names |
| 012 | Total amount & not equal to the sum of the individual records & |
| 013 | Total number of lots & not equal to the sum of the individual lot & |
| 014 | Bank code & of record & does not match bank code of file header & |
| 015 | Agency code & of record & does not match agency code of file header & |
| 016 | No prenotification data has been selected |
| 017 | Format &: no prenotification medium created |
| 018 | Run ID and run date have been used |
| 019 | Enter the contract account number or contract number |
| 020 | Prenotification record for partner &1 will not be sent. |
| 028 | Different years have been selected; only year & will be considered |
| 030 | No prenotification exists for bank details ID &1 of BP &2 / &3 |
| 031 | The latest prenot. for bank details ID &1 of BP &2 / &3 is inactive |
| 040 | No user number is specified for own bank details &1 |
| 041 | No prenotifications that require an update |
| 045 | You are not authorized to change data for blocked partner &1. |
| 050 | Within your customizing, there are no programs activated in this area |
| 061 | Format &: no payment media created |
| 070 | There are no data for the selection conditions |
| 100 | Further processing not possible when files are saved on PC |
| 101 | No data has been selected |
| 102 | No data has been selected for the input parameters |
| 103 | No missing documents detected in company code & |
| 104 | External boleto number & already exists |
| 105 | Lot key & already exists |
| 107 | Incoming payment method must be direct debit for a PBS bank |
| 108 | There are no future items to be stopped |
| 109 | Enter & |
| 110 | Check table &: entry & does not exist |
| 111 | & & & & |
| 112 | All records are not marked for deletion |
| 113 | Business partner can have either a CPR number or a CVR number |
| 114 | CPR number consists of only numbers |
| 115 | Enter CPR number in the format DDMMYYXXXX |
| 116 | CPR number & is incorrect |
| 117 | Enter a file name |
| 118 | There is no data to be transferred to paymentor return lot |
| 119 | This file has been processed |
| 120 | & completed transcations / & not compl., deleted transactions |
| 121 | File Sequence number not maintained for CoCode &1 Bank &2 Pymt Meth &3 |
| 122 | File with the sequence number &1 has already been imported |
| 123 | Direct debit instructions rejected by the bank |
| 124 | Further processing possible only when Prenotification Lot is processed |
| 125 | Do not enter a run date and a run ID |
| 126 | Records as confirmation only. No information to be processed by lot |
| 127 | Enter the run date |
| 128 | Do not enter a run ID |
| 129 | Enter only single Run Date when Parameter-Combine DME is not checked |
| 130 | &1 records with not assigned bank statement numbers were not deleted. |
| 133 | & records of type 84 processed; & records of type 81 not processed |
| 134 | Program RFKKBRINC00 only supports BARCODE format |
| 135 | Prenotification Lot must be closed when BankKey doesnot exist is selected |
| 140 | Not expected combination of file and lot layout version |
| 150 | Previous record is not type &1; check file record no. &2 |
| 151 | Previous record is not type &1 or type &2; check file record no. &3 |
| 152 | Incorrect file; check the trailer lot and the file lot parts |
| 153 | Boleto incoming file is correct |
| 154 | Incorrect file; check record in position &1; current value is &2 |