FTE_FIEB - Bank Statement Formats Messages
The following messages are stored in message class FTE_FIEB: Bank Statement Formats Messages.
It is part of development package FTE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Bank accounting: External payment information".
It is part of development package FTE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Bank accounting: External payment information".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Run &1 &2 doesnt exist in REGUH |
| 002 | Reference number &1 doesnt exist in REGUT |
| 003 | No. range for PAIN.002 messages for &1 &2 blocked by &3 |
| 004 | No records with rejection information read from file |
| 005 | Entry &1 already exists; created on &2 by &3 for MsgId &4 |
| 006 | Not able to determine payments for run &1 &2 |
| 007 | Not able to determine payment according EndToEndId &1 for pymt run &2 &3 |
| 008 | Acct &: Statement & Payee Key & already exists; entry ignored |
| 009 | Acct &: Statement & already exists |
| 010 | &1 records that do not have rejection status are all skipped |
| 011 | External transaction codes are not maintained for transaction type &1. |
| 012 | External &1 transaction code &2 is not specified for transaction type &3. |
| 013 | External &1 transaction code &2 is not specified for transaction type &3. |
| 014 | Posting could not be completed for the imported payment file. |
| 015 | The processing of the file terminated. No data was imported. |
| 016 | Account ID &1 does not exist in house bank &2 company code &3. |