FKK_PDC - FI-CA: Vordatierte Schecks
The following messages are stored in message class FKK_PDC: FI-CA: Vordatierte Schecks.
It is part of development package FKK_PDC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Postdated Checks".
It is part of development package FKK_PDC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Postdated Checks".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter the date of the check |
| 002 | SYST: error in routine &1; GUID is empty |
| 003 | Document number does not exist for postdated check &1 |
| 004 | &1 is not a postdated check lot |
| 005 | Check &1 not found |
| 006 | Document &1 cannot be reversed, since check &2 was already deposited |
| 007 | Document &1 cannot be reversed, since check &2 was already cashed |
| 008 | Document &1 cannot be reversed, since check &2 already bounced |
| 009 | Document &1 cannot be reversed, since check &2 was already voided |
| 010 | Check &1 was already deposited with the bank |
| 011 | Function module &1 called incorrectly |
| 012 | Postdated check &1 is locked by &2 |
| 013 | System error when locking |
| 014 | The transferred selection criteria are not sufficient |
| 015 | Check &1 (for bank account &2, IBAN &3) not found |
| 016 | Multiple checks were found with number &1 (bank account &2, IBAN &3) |
| 017 | No document type entered for depositing postdated checks |
| 018 | No document type entered for transferring postdated checks |
| 019 | No document type entered for cashing postdated checks |
| 020 | General settings were not made for postdated checks |
| 021 | Check &1 has status new |
| 022 | Check &1 has status deposited |
| 023 | Check &1 has status transferred |
| 024 | Check &1 has status cashed |
| 025 | Check &1 has status bounced |
| 026 | Check &1 has status reversed |
| 027 | Check &1 not processed, because this is not allowed by status &2 |
| 028 | Check &1 not processed due to unknown error |
| 029 | Select checks with the same company code/account |
| 030 | Check &1 on account &2 and check &3 on account &4 |
| 031 | You do not have authorization to create a check in company code &1 |
| 032 | You do not have authorization to change checks in company code &1 |
| 033 | You do not have authorization to display checks in company code &1 |
| 034 | You do not have authorization to deposit checks in company code &1 |
| 035 | You do not have authorization to transfer checks in company code &1 |
| 036 | Check for document number &1 not found |
| 037 | Check for GUID &1 not found |
| 038 | Check &1 has GUID &2 |
| 039 | &1 check was deposited |
| 040 | &1 checks were deposited |
| 041 | Could not determine clearing account of check &1 |
| 042 | Entry for the business area is inconsistent |
| 043 | Entry for the profit center is inconsistent |
| 044 | Run date &1 with run ID &2 already used; enter a new run ID |
| 045 | Locking is currently not possible |
| 046 | The run parameters could not be created automatically |
| 047 | There is no check deposit for run date &1 and run ID &2 |
| 048 | Enter the run date and the run ID of the check deposit |
| 049 | Run ID &1 is locked by &2 |
| 050 | No changes have been made |
| 051 | PGUID &1 is locked by &2 |
| 052 | Check &1 was changed |
| 053 | Lock is missing for change of check &1 |
| 054 | Processing of postdated checks is not active in company code &1 |
| 055 | Short account assignment for transfer &1 does not exist |
| 056 | Company code (target) does not exist for short account assignment &1 |
| 057 | G/L account does not exist for short account assignment &1 |
| 058 | &1 check was transferred |
| 059 | &1 checks were transferred |
| 060 | Select the checks you want to deposit with the bank |
| 061 | Select a document to be reversed |
| 062 | Payment document can only be reversed with the transfer document |
| 063 | Document &1 can only be reversed from transaction FPPDC8 |
| 064 | Enter the reconciliation key and posting data |
| 065 | Document &1 was reversed with document &2 |
| 066 | Document &1 reversed by &2, document &3 reversed by &4 |
| 067 | Check &1 does not have status "New" and can no longer be changed |
| 068 | Check has status new, you cannot select reversal processes |
| 069 | Enter a reason for voiding the check |
| 070 | Internal error: check &1 - incorrect status: &2 |
| 071 | Check bounced; you cannot select any reversal processes |
| 072 | Check is void; you cannot select any reversal processes |
| 073 | You do not have authorization for reversal processes in company code &1 |
| 074 | Company code &1 is locked by &2 |
| 075 | Amount of account statement not the same as check amount |
| 076 | Internal error in module &1 (&2) |
| 077 | Error in check &1 |
| 078 | Postdated checks are not active in any of the entered company codes |
| 079 | Company code of account statement not the same as that of check |
| 080 | Multiple checks were found with check number &1 |
| 081 | You can only deposit checks w/ status new, system changes your selection |
| 082 | You can only transfer checks w/ status new, system changes your selection |
| 083 | Enter a unique company code for the deposit |
| 084 | &1 is a lot for postdated checks |
| 085 | Check &1 (with amount &2 &3) not found |