FKK_ID_SEPA - FICA loc. cross-country/region SEPA messages

The following messages are stored in message class FKK_ID_SEPA: FICA loc. cross-country/region SEPA messages.
 It is part of development package FKK_ID_XX_SEPA in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Payment Format SEPA".
Message Nr ▲
Message Text
000& & & &
001There is no text in the file, line number &1
002Length &1 of line number &2 is incorrect; xpected line length is &3
003Wrong order of lines in the file; check line numbers &1 and &2
004Wrong value &1 in line number &2, position &3; expected value is '&4'
005Wrong sender type &1; sender type of SEPA Mandate must be &2
006IBAN &1 for SEPA Mandate &2, Partner &3 already used (line number &4)
007Bank & found but BIC & is wrong.Correct BIC for this bank key should be &
008Creditor Id.Number & on line no. & must have same Id as in header line:&
009Total number of records & is not equal to total & in & &
010Lot & will be created
011Lot & successfully created
012Start processing the file &
013Unknown record code &
014Recipient & & - start processing
015 (sender bank/branch &/&, file creation date &, release &)
016.Creditor & & - start processing
017..processing line no.&, mandate ref. &, new IBAN/BIC &, reason: &
018.Creditor & & - processing finished (& lines)
019Recipient & & - processing finished (& lines, & creditor(s))
020Existing IBAN &1 for SEPA Mandate &2 not found in bank details of BP &3
021File & could not be opened
022Lot & will be processed
023Lot & was processed; status is &
024Mandate status is &. No change for SEPA Mandate &.
025SIMULATION RUN
026Bank not found in table BNKA(bank master data) for key & and BIC &.
027DD cancellation for Contract Account: &1 / Partner &.
028No automatic processing:There are &1 Mandates with IBAN &2 for Partner &3
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