FKK_SEPA - FI-CA: SEPA Mandatsverwaltung
The following messages are stored in message class FKK_SEPA: FI-CA: SEPA Mandatsverwaltung.
It is part of development package FKK_SEPA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: SEPA".
It is part of development package FKK_SEPA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: SEPA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Specify either contract account or contract as reference |
| 001 | Specify contract as reference as well as subapplication |
| 002 | Error in module &1 &2 &3 &4 |
| 006 | No SWIFT Code for bank ID &1, mandates are not adjusted |
| 007 | Bank details &1 do not contain an IBAN, mandates are not adjusted |
| 008 | Business partner &1 does not have bank details with IBAN &2 |
| 009 | Partner &1 does not have bank details with IBAN &2 and SWIFT code &3 |
| 010 | No mandate with ID &4 found for partner &1 bank &2 (IBAN &3) |
| 011 | No mandate with ID &2 found for business partner &1 |
| 012 | Mandate &1 is not active |
| 013 | Bank &1 has IBAN &2, mandate &3 has IBAN &4 |
| 014 | Business partner &1 does not have bank details &2 |
| 015 | Business partner &1 does not have a mandate with ID &2 in company code &3 |
| 016 | There are no active mandates for business partner &1 |
| 017 | There are no mandates for business partner &1 in company code &2 |
| 018 | Bank &1 has IBAN &2, no suitable mandate, e.g. has mandate &3 IBAN &4 |
| 019 | No mandate created yet for bank ID &1 (IBAN &2 ) of partner &3 |
| 020 | -----------20-40 reserved for mass activity SEPA----------------- |
| 021 | Mandate already exists for partner &1 (IBAN &2, Company code &3) |
| 022 | SEPA_CTRL is not completely maintained for FI-CA |
| 023 | Bank details of business partner &1 not required for contract account &2 |
| 024 | Data for bank details &1 of business partner &2 cannot be determined |
| 025 | Bank details &1 of business partner &2 do not contain IBAN |
| 026 | &1 contract accounts/contracts were skipped |
| 027 | &1 mandates created |
| 028 | &1 mandates not created due to errors |
| 029 | Bank details for incoming payments of contract account &1 not maintained |
| 030 | &1 mandates simulated |
| 031 | No vendor ID defined for company code &1 |
| 032 | No SWIFT code maintained for bank &1 (&2) of country/region &3 |
| 033 | Contract account &2 that is assigned to contract &1 does not exist |
| 034 | Bank details of business partner &1 not required for contract &2 |
| 035 | Bank details not entered for incoming payments of contract &1 |
| 036 | Active mandates are being created - enter the signature date |
| 037 | Mandate simulated for partner &1 with IBAN &2 and company code &3 |
| 038 | Mandate &1 created for partner &2 with IBAN &3 and company code &4 |
| 039 | Run not yet executed - no mandates to be deleted |
| 040 | No mandate generated in this run |
| 041 | All mandates (number &2) generated in run &1 were deleted |
| 042 | &2 mandates generated in run &1 |
| 043 | &1 mandates deleted |
| 044 | You do not have authorization to display mandates in company code &1 |
| 045 | You do not have authorization to change mandates in company code &1 |
| 046 | You do not have authorization to create mandates in company code &1 |
| 047 | Start of validity period &1 is after end of validity period &2 |
| 048 | Mandate already exists for GPART &1/VKONT &4 with IBAN &2 and PYBUK &3 |
| 049 | Mandate already exists for GPART &1/VTREF &4 with IBAN &2 and PYBUK &3 |
| 050 | &1 mandates changed |
| 051 | &1 mandates could not be changed due to errors |
| 052 | Mass change of mandates not supported |
| 053 | You did not specify a field to be changed |
| 054 | No change for &1 selected mandates |
| 055 | Payment method &1 for paying CoCode &2 does not require SEPA mandate |
| 056 | &1 mandates are selected for changing |
| 057 | Mandate &1 of business partner selected for changing |
| 058 | Mandate &1 of business partner changed |
| 059 | Number range status for SEPA mandate (creditor &1) is inconsistent |
| 060 | Could not determine a mandate ID for partner &1 ID &2 |
| 061 | Mandate &1 applies for contract account &2, not for contract account &3 |
| 062 | Mandate &1 applies for contract &2, not for contract &3 |
| 063 | | Direct debit pre-notification &1 created for partner &2 |
| 064 | | Dir. debit pre-notific. for partner &1 simulated (&2 &3, due on &4) |
| 065 | Direct debit pre-notification &1 does not exist |
| 066 | Payment run was not yet executed |
| 067 | Mandate references are deleted when the transfer is made |
| 068 | Business partner &1 does not have a mandate in company code &2 |
| 069 | You are not authorized to delete uses in company code &1 |
| 070 | Mandate &1 in not active, it has status &2 instead |
| 071 | Dir. debit pre-notific. only possible for payment methods w/ SEPA mandate |
| 072 | Item was automatically selected as to be notified |
| 073 | Direct debit pre-notification is not possible in any paying company code |
| 074 | IBAN &1 from mandate &2 does not exist in any bank details for partner &3 |
| 075 | Direct debit pre-notification &1 (bank &2) can no longer be used |
| 076 | Item was automatically selected as not to be notified |
| 077 | You cannot set automatic status manually |
| 078 | Invalid changes to mandate &1 in event 0576 |
| 079 | Only limited mandate check possible for date &1 due to bank change |
| 080 | Only a limited mandate check is possible for validity date &1 |
| 081 | Mandate &1 applies for contract &2, not for contract account &3 |
| 082 | Mandate &1 applies for contract account &2, not for contract &3 |
| 083 | There is no mandate for business partner &1 contract account &2 |
| 084 | There is not mandate for business partner &1 contract &2 |
| 085 | Validity date for business partner &1 mandate &2 is incorrect |
| 086 | No valid mandate could be determined for partner &1 |
| 087 | Bank ID &1 changed in future. System does not adjust mandates |
| 088 | Mandate not saved yet. Cannot create correspondence |
| 089 | Company code &1 and creditor ID &2 do not agree |
| 090 | It was not possible to determine a sequence type for mandate &1 |
| 091 | Account &1 does not exist for business partner &2 |
| 092 | Deletion of mandates in live system not possible |
| 093 | | Document &1 item &2 (&3 &4) does not require pre-notification |
| 094 | | Direct debit pre-notification &1 has a different amount |
| 095 | | Direct debit pre-notification &1 has IBAN &2 (current: IBAN &3) |
| 096 | | Items do not require direct debit pre-notification |
| 097 | Mandate &2 is already entered in contract account &1 |
| 098 | Mandate &1 was printed |
| 099 | Direct debit pre-notification is required, but one does not exist |
| 100 | Installment &1 is contained in a direct debit pre-notification |
| 101 | A direct debit pre-notification was already created for document &1 |
| 102 | Bundling &1 cannot be undone; pre-notification already created |
| 103 | Transfer not possible, direct debit pre-notification for document &1 |
| 104 | | Pre-notification &1: items are not notified until &2 |
| 105 | | Pre-notification &1: items are already notified for &2 |
| 106 | Mandate &1 is only valid for receivables of business partner &2 |
| 107 | Document &1 already contains items (no. &2) notified for collection |
| 108 | No direct debit notified for item &1 &2 |
| 109 | Business partner &1 does not have any bank details |
| 110 | Business partner &1 does not have bank details with IBAN |
| 111 | No bank details entered/can be determined for business partner &1 |
| 112 | Direct debit pre-notifications are not active |
| 113 | | Direct debit pre-notification is not active in company code &1 |
| 114 | Choose either print or delayed print |
| 115 | Bank details for outgoing payment method &1 requires IBAN |
| 116 | Not possible to determine a mandate ID |
| 117 | Error with Mandate &1 Partner &2 |
| 150 | -----------150-170 Reserved for Credit Processing ----------------------- |
| 151 | Bank country/region &1 determined differs: Bank data to be overwritten |
| 152 | Bank data determined differs from entered data |
| 153 | SWIFT code &1 differs from entered SWIFT code &2 |
| 154 | SWIFT code &1 not the same as SWIFT code &2 of bank number &3 |
| 190 | Make an entry in the Contract Account field |
| 700 | ***** 700-719 Direct-Debit Pre-Notification****************************** |
| 701 | No number range found for direct debit pre-notifications |
| 702 | Direct debit pre-notification &1 with origin &2 does not exist |
| 703 | Direct debit pre-notification &1 is no longer open |
| 704 | Direct debit pre-notification: incomplete data |
| 705 | System error - direct debit pre-notification: &1 &2 &3 &4 |
| 706 | Direct debit pre-notification &1 is locked by &2 |
| 707 | No direct debit pre-notifications found |
| 708 | Direct debit pre-notification &1 was printed |
| 709 | Direct debit pre-notification &1 was already printed |
| 710 | No correspondence entry exists for direct debit pre-notification &1 |
| 711 | Direct debit pre-notification &1 &2 was reversed |
| 712 | &1 direct debit pre-notifications can be reversed |
| 713 | &1 direct debit pre-notifications were reversed |
| 714 | &1 direct debit pre-notifications reversed, &2 not reversible |
| 715 | Select at least one item |
| 716 | No changes have been made |
| 717 | Direct debit pre-notification &1 was changed |
| 718 | Removal not possible: currencies are not the same |
| 719 | Specify suitable selection criteria |
| 720 | Current amount &1 &3 would be more than notified amount &2 &3 |
| 721 | Item &1 is already assigned to notification &3 |
| 722 | Item &1 &2 is already cleared |
| 723 | Item &1 &2 is already included in a payment order |
| 724 | Amount of item &1 has changed |
| 725 | Direct debit pre-notification &1 does not contain any items |
| 726 | Pre-notification &1 has origin &2 |
| 727 | The current amount would be negative |
| 728 | There is no number range for SEPA mandates |
| 729 | Reversal of direct debit pre-notifications as background job only |
| 730 | Specify a variant |
| 731 | Total number of checked reversals of pre-notifications: &1 |
| 732 | Total number of incorrect reversals of pre-notifications: &1 |
| 733 | Total number of successful reversals of pre-notifications: &1 |