FKK_ID_BR_PYMNT - Message class for Payments

The following messages are stored in message class FKK_ID_BR_PYMNT: Message class for Payments.
 It is part of development package FKK_ID_BR_PYMNT_INS in software component FI-LOC-CA-BR. This development package consists of objects that can be grouped under "FI-CA: Brazil specific development Payment".
Message Nr ▲
Message Text
100Option Possible entries is only available for PC files
101Further processing not possible when files are saved on PC
104File already processed before
105Agreement code & has not been created for bank code &
106Total amount & in record & is not equal to total amount & in record &
107UNIX file & cannot be opened
108Total number of records & is not equal to total & in record &
109Accounts at house bank & have not been created under company code &
110House bank key not created for house bank ID & under company code &
111File does not exist
112The first record is not a session record (type 0)
113File & could not be opened
114Error reading file &
115No data found to transfer
116& & & &
117Barcode Values does not match with document details
118File &1 cannot be opened
119Barcode Value & does not match with items to be paid.
120The Barcode Value on the document & is not same for all items.
121Cannot determine House bank from table TFK045T for bank code &1.
122Cannot use Bank Transfer method: different banks.
123Bank key/account(&) in Lot & differs from Bank key/account in FH(&).
124You can have one MC header for same Bank Key/Account/Short Key.
125File &1(&2/&3) total number of items to be processed: &4.
130Technical bank &1 is not valid for PIX payment
131PIX QR payment not processed, bank account &1/&2 can not be used
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