FPRL - Payment Release List Messages
The following messages are stored in message class FPRL: Payment Release List Messages.
It is part of development package FIN_PRL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payment Release List".
It is part of development package FIN_PRL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payment Release List".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & & & & |
| 001 | Cannot update header data for &1 |
| 002 | Cannot find list ID & |
| 003 | Activate an application |
| 004 | Program & does not exist or function modules are not assigned |
| 005 | No results found for list ID & |
| 006 | Cannot assign items; items do not have company code & |
| 007 | Cannot assign items; select a list or create a new list |
| 008 | Error while adding data to table &1 |
| 009 | Error while creating data for table &1 |
| 010 | Mandatory function modules are not assigned to function group & |
| 011 | Error while calling &1 |
| 012 | Cannot close list ID &; list contains open items |
| 013 | Error while creating list |
| 014 | Error while changing data |
| 015 | Error while updating approval level |
| 016 | Cannot execute this action for item &1 at approval level &2 |
| 017 | Error while updating list ID & |
| 018 | Error while updating list; cannot assign document &1 to list ID &2 |
| 019 | Cannot execute this action; list ID does not exist |
| 020 | Cannot execute this action; list ID & is closed |
| 021 | You cannot unassign item &; item is pending approval |
| 022 | You are not allowed to approve item & at more than one approval level |
| 023 | Error while updating status |
| 024 | You are not authorized to assign item & |
| 025 | Cannot review item &; item has not been approved |
| 026 | Cannot approve item &; item is released for payment |
| 027 | Data does not exist |
| 028 | You cannot choose another processor's list with this action |
| 029 | Cannot change attributes of list &; list contains assigned items |
| 030 | Approval levels are not defined; see long text |
| 031 | Cannot approve unassigned items; assign items to a list |
| 032 | Item &1 is &2 |
| 033 | Cannot approve item &; item must be assigned or pending approval |
| 034 | List ID &1 is &2 |
| 035 | Item &1 has been assigned to list ID &2 |
| 036 | Item & has been unassigned |
| 037 | List ID & has been changed |
| 038 | Cannot move item &; item is not assigned to your list |
| 039 | No changes have been made |
| 040 | Item &1 has been moved to list ID &2 |
| 041 | Cannot unassign item &; item is already unassigned |
| 042 | Cannot assign item &; item is already assigned |
| 043 | List ID & has been created |
| 044 | Cannot refuse item &1; item is &2 |
| 045 | Item & has been refused |
| 046 | Documentation is not available |
| 047 | You are not authorized to perform this action |
| 048 | Cannot pay item &; item is not released for payment |
| 049 | Processor of list & has been changed |
| 050 | Tabs are not defined; see long text |
| 051 | Action has been successfully executed for item & |
| 052 | You cannot change field & manually |
| 053 | Document & has been reversed or cleared |
| 054 | Payment is in progress |
| 055 | Warning messages are available; see the warning tab |
| 056 | Document & is blocked for payment |
| 057 | Payment run &1 &2 was not successful for item &3; see long text |
| 058 | Payment proposal &1 &2 has been successfully deleted |
| 059 | Payment parameters of &1 &2 have been successfully deleted |
| 060 | Marked items are not in status 'Released for payment' |
| 061 | Error updating data to table & |
| 062 | Cannot find application |
| 063 | Cannot find level |
| 064 | Status of clearing document &1 in invoice &2 has been reset |
| 065 | Cannot reverse/clear document &; document is in approval |
| 066 | Cannot execute this action; item & has been paid |
| 067 | More than one entry has been found for &1/&2/&3/&4 key |
| 068 | Payment Release List is activated; see long text |
| 069 | Payment Release List activated for paying company code &1, but not for &2 |
| 070 | Proposal parameters: &1 &2 &3 &4 |
| 071 | Cannot find item &1 |
| 072 | Item &1 found in '&2' |
| 073 | Company codes &1 and &2 are not allowed in same payment run |
| 074 | This is a payment order number; see long text |
| 075 | Cannot delete item &1 |
| 076 | Item &1 deleted |
| 077 | No further items with invoice reference found |
| 078 | > SEPA mandate &1 of item &2 not found/ active for bank &3, see long text |
| 079 | > SEPA mandate &1 of item &2 found for bank &3 |
| 080 | Document & has status 'Payment in progress' |
| 081 | Selection restricted to & items, see dynamic selections of tab |
| 082 | Item & cannot be archived due to the checks in BADI |
| 083 | Item & can be archived |
| 084 | Company code not found |
| 085 | No authorization for company code & |
| 086 | Total of Items read/archived: &/& |
| 087 | No archive file is available for deletion |
| 200 | *** PRL Editing *** |
| 201 | You are not authorized to use this function; contact system administrator |
| 202 | Error: &1 (Message ID = &2 &3) |
| 203 | Payment method not maintained for country/region and company code |
| 204 | & is not allowed as a payment method for payment currency & |
| 205 | House bank key &1 not defined in Customizing |
| 206 | House bank key &1 and bank account &2 not assigned to this company code |
| 207 | Bank account cannot be determined for pmnt method &, curr. & and bank & |
| 208 | Payment block set in document &1 &2 &3 &4; editing in PRL not possible |
| 209 | You are not permitted to enter or change this payment block key |
| 210 | Invalid instruction key &1 for payment method &2 in bank cntry/region &3 |
| 211 | Due date entered is in the past; enter a date after &1 |
| 212 | Processing cannot continue; parameter missing |
| 213 | You are only permitted to grant a cash discount percentage up to &1 % |
| 214 | Bank key &1 and account &2 missing in vendor/customer master record |
| 215 | Item &1 &2 &3 &4 is locked by another user; changes not possible |
| 216 | Payment method set in document &1 &2 &3 &4; item cannot be changed |
| 217 | House bank set in document &1 &2 &3 &4; item cannot be changed |
| 218 | Payment method & not found in document or vendor/customer master data |
| 219 | Status of item &1 &2 &3 &4 does not permit changes |
| 220 | Value for house bank or account ID missing |
| 221 | No payee bank found in the vendor/customer master data |
| 222 | Document type does not permit changes |
| 223 | Error prevents further processing; changes will be rolled back |
| 224 | Technical problem during generation of GUID |
| 225 | Due date is & days after the current date; verify if date is correct |
| 226 | Select only one item to be changed |
| 227 | Your changes were saved successfully |
| 228 | Item could not be changed; changes not possible |
| 229 | Changes could not be saved due to error |
| 230 | No items available for editing |
| 231 | System has set value for all items to " " (initial). |
| 232 | If you make no changes, system will save this value for all items. |
| 233 | Item &1 &2 &3 &4 was available for changes |
| 234 | &1 was changed from &2 to &3 |
| 235 | Do you want to continue? |
| 236 | No changes to payment information for the item were saved |
| 241 | Payt doc. of &1 cannot be reversed; item locked by user &2 |