FKK_PAYREQ -

The following messages are stored in message class FKK_PAYREQ: .
It is part of development package FKKB_EN in software component FI-CA. This development package consists of objects that can be grouped under "Contract accounting: Core objects ( language English)".

Message Nr ▲	Message Text
000	Internal error &1&2&3&4
001	Enter all obligatory input fields
002	No master request found for &1, &2, &3
003	Payment Request Reference ID not found for &1/&2
004	No requests exist for Reference ID &1/&2
005	Communication status set to &1
006	Cancellation before creation processing; set to 'not be processed' &1/&2
007	Cancellation before change processing; set to 'not be processed' &1/&2
008	Processing started for request &1/&2/&3
009	No number range determined for payment requests
010	Processing started for batch of &1 References at &2 &3
011	Processing of batch ended at &1 &2. Success: &3, Errors: &4
012	Simulation started for batch of &1 References at &2 &3
013	No batch exists for &1/&2
014	Batch &1/&2 already exists
015	No groups determination for DMEE
016	Missing Customizing settings in &1 for &2,&3,&4
017	Payment request &1 not found
018	Payment document category &1 is not relevant
019	No requests exist to be processed
020	Incomplete Customizing setting in &1 for &2,&3,&4
021	Payment Reference ID &1/&2 does not exist
022	Payment Request Type &1 not found in Customizing
023	Reference Object Type/ID &1/&2 is not valid
024	Interface cannot be determined for Payment Catogory &1
025	Place cursor to an object that can be displayed
026	BADI processing is invalid. BADI &1
027	Bank Statement Analysis for interface &1 is not implemented
028	Transaction ID &1 is not plausible
029	Expiry date is in the future
030	Creation has been rejected; set to 'not be processed' &1/&2
031	Output list updated
032	Interface &1 is not implemented