FKK_PAY - Zahlungsservices
The following messages are stored in message class FKK_PAY: Zahlungsservices.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Payment service: An error has occurred (&1 &2 &3 &4) |
| 002 | Document &1 contains an item that has since been cleared |
| 003 | Payment service is only possible in item currency (&1) |
| 004 | Amount in document &1 has since been changed /&2 &3) |
| 005 | Payment release created under the ID &1 |
| 006 | Payment release &1 was reset |
| 007 | Payment notification was created under ID &1 |
| 008 | Payment notification &1 was reset |
| 009 | No open items found for payment release &1 |
| 010 | Payment advice note &1 already exists |
| 011 | No suitable payment method defined for paying via the bank |
| 012 | No suitable payment method defined for paying by card |
| 013 | Payment methods check and transfer are only possible for receivables |
| 014 | No suitable payment method defined for outgoing check |
| 015 | Unable to determine unique contract account for partner &1 |
| 016 | No suitable payment method defined for payment specification |
| 017 | Clearing control unable to completely assign payment amount |
| 018 | Unable to determine unique paying company code |
| 019 | Document &1 item &2 cannot be added to the payment specification |
| 020 | No unique country/region determined |
| 021 | Enter bank details |
| 022 | Enter card details |
| 023 | Not all additional documents have been identified for overpayment. |
| 024 | Additional document &1 for overpayment with document &2 reversed. |
| 025 | Additional document &1 cannot be reversed. |
| 026 | A payment approval already exists from overpayment with ID &1 |
| 030 | Incorrect call of module &1 (reason for error: &2) |
| 031 | Document &1, item &2 was not found |
| 032 | Document &1, item &2 is no longer open |
| 033 | No authorization for payment split with voucher management |
| 040 | Output to file system not possible. Indicator was deleted. |
| 050 | Pay items with different currencies (&1 and &2) separately |