FKK_ID_JP -
The following messages are stored in message class FKK_ID_JP: .
It is part of development package FKK_ID_JP in software component FI-LOC-CA-JP. This development package consists of objects that can be grouped under "FI-CA localisation Japan".
It is part of development package FKK_ID_JP in software component FI-LOC-CA-JP. This development package consists of objects that can be grouped under "FI-CA localisation Japan".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Total field length &1 exceeds 21 |
| 002 | Field is not entered |
| 003 | Field &1 length is not entered |
| 004 | Field &1 length (&2) or offset (&3) is invalid |
| 005 | Company code & is invalid |
| 006 | Company code is not entered |
| 007 | & must be defined without the combination with other fields |
| 008 | Field &1 is defined multiple times |
| 012 | Logical file path &1 is invalid |
| 013 | File format is invalid ( &1 : &2 &3) |
| 016 | Extraction data from &1 &2 &3 &4 failed |
| 018 | Table &1 insertion failed |
| 020 | Transfer payment data triggered successfully; Identification &1 |
| 021 | Fixed day must be specified when type 'Fixed Day' is selected |
| 022 | Fixed day must not be specified |
| 023 | Fixed day field can contain values between 1 and 30 |
| 024 | No authorization to write file &1 |
| 025 | Switch &1 is not activated |
| 026 | Source file &1&2&3&4 loaded successfully |
| 027 | Data records in DSRI file (Prompt:&1, Confirmation:&2, Cancellation:&3) |
| 028 | Payment form number not found for bar code freeformat &1 |
| 029 | Retailer code &1 is already assigned to a different payt coll. code |
| 030 | Receiver code &1 is already assigned to a different company code |
| 031 | Field &1 does not exist (Record:&2) |
| 032 | &1 file was already converted; conversion will be processed again |
| 033 | Error while opening file &1&2&3&4 |
| 034 | Source file is not specified |
| 035 | Data of processing does not exist in Upload File |
| 036 | &1: File &2&3&4 created |
| 037 | Payment form number &1 determined from bar code freeformat &2 |
| 038 | Dunning lock set for document &1 |
| 039 | Payment collector code for retailer code &1 is not determined |
| 040 | Customizing is not maintained for receiver code &1 |
| 041 | Real-time data successfully inserted in table DFKKCVS |
| 042 | &1 file was already converted; conversion is terminated |
| 043 | File statistics (sequence number &1) updated successfully |
| 044 | Data adjustment cannot be specified when Normal Direct Debit is seleced |
| 045 | When existing value is inserted in &1, do not enter value in &2 |
| 046 | Target file is not specified |
| 047 | Date adjustment must not be specified when type 'Due date' is selected |
| 048 | Transfer payment data triggered successfully; use 'Back' button for log |
| 049 | File record line exceeds length &1 (Line: &2) |
| 050 | File format is invalid: Last line is not 'End' |
| 051 | File format is invalid: Invalid record category &1 (line &2) |
| 052 | File format is invalid: 'Header' or 'Top' line is missing |
| 053 | File format is invalid: 'Data' is expected after 'Header' or 'Top' line |
| 054 | File format is invalid: 'Data' or 'End' is expected after 'Data' line |
| 055 | File format is invalid: 'Data' or 'Trailer' is expected after 'Data' line |
| 056 | File format is invalid: 'End' is expected after 'Trailer' line |
| 057 | Real-Time data for Payment form number & was already processed |
| 058 | Input is valid only for Japan |
| 059 | Transaction & triggered successfully |
| 060 | &1: Lot &2 created |
| 061 | Direct debit fixed date is in the past (Cont.Acct: &1, Doc.No.: &2) |
| 062 | Check application log (log number: &) |
| 063 | Error in determination of form number from bar code &1; Start FPCPL |
| 064 | Error in determination of form number from bar code &1; Start FPCVS |
| 065 | Error in determination of form number from bar code &1; Start FPCRL |
| 066 | There is no data record in block &1 that can be processed |
| 067 | File statistics updated successfully |
| 068 | Error in file content; header &1 is duplicated in the file |
| 069 | Enter identification for & |
| 070 | Postings for lot &1 made succesfully. |
| 071 | Posting status for lot &1 not clear, check clarification. |
| 072 | Posting for lot &1 made, postprocessing is required. |
| 073 | Error in determination of open payment document for payment form &1 |
| 074 | Lot &1 current status: &2 &3 &4. |