FTR_TF_INTG - Message class for trade finance integration
The following messages are stored in message class FTR_TF_INTG: Message class for trade finance integration.
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Item &1:First GI date &2 cannot be earlier than term start &3 |
| 001 | Item &1: Last GI date &2 cannot be later than term end &3 |
| 002 | Item &1: Last GI date &2 cannot be later than last shipment date &3 |
| 003 | Item &1: Payer party &2 is inconsistent with applicant &3 |
| 004 | Item &1: Requested amount &2 exceeds remaining amount &3 of trans. &4 |
| 005 | Item &1: Partial shipment is not allowed |
| 006 | Item &1: Shipping type &2 is inconsistent with shipping method &3 in L/C |
| 007 | Item &1: Inco.Location &2 is inconsistent with place of receipt &3 in L/C |
| 008 | Item &1: Transaction &2 for company code &3 does not exist |
| 009 | Position the cursor on a sales order item entry |
| 010 | Item &1: Transaction &2 is unavailable due to its status |
| 011 | SO &1 item &2 check failed due to errors |
| 012 | & & & & |
| 013 | RCD documents are not transferred due to technical error |
| 014 | You are not authorized to release document & |
| 015 | Locking of document & failed |
| 016 | "Risk Check Result" field must be filled |
| 017 | Document &1: &2 failed |
| 018 | Transaction &1 for company code &2 does not exist |
| 019 | Reversal of the transaction is not allowed |
| 020 | Termination date must be later than last delivery date of SO |
| 021 | Select the header item in the list first |
| 022 | Select the line item in the list first |
| 023 | RCD document &1 is currently being processed (by user &2) |
| 024 | No error log found for the selected line item |
| 025 | No action log found for the selected line item |
| 026 | List has been refreshed |
| 027 | Status updated |
| 028 | Action is allowed only for items in status "Open" |
| 029 | Item &1:Transaction &2 does not exist in company code &3 |
| 030 | Item &1:Order currency &2 is inconsistent with transaction currency &3 |
| 031 | Last shipment date is mandatory when SD integration is activated |
| 032 | Shipment method is mandatory when SD integration is activated |
| 033 | Incoterms is mandatory when SD integration is activated |
| 034 | Item &1: Transaction number is missing |
| 035 | You have no authorization to &1 this data |
| 036 | Order header information for order &1 is missing |
| 037 | Item &1: Company code cannot be blank in RCD |
| 038 | SD integration is not activated under the RCD number |
| 039 | You have no authorization to release risk check decisions |
| 040 | You have no authorization to reject risk check decisions |
| 041 | You have no authorization to recheck risk check decisions |
| 042 | Financial document &1 is currently being processed by user &2 |
| 043 | Financial document &1 cannot be locked |
| 044 | Item &1:Inco.Location &2 is inconsistent with place of delivery &3 in L/C |
| 045 | Item &1:Inco.Location &2 is inconsistent with port of loading &3 in L/C |
| 046 | Item &1:Inco.Location &2 is inconsistent with port of discharge &3 in L/C |
| 047 | Item &1: First GI date &2 cannot be earlier than start shipping date &3 |
| 048 | Errors occurred when updating table &1 |
| 049 | Product type &1 is not defined for trade finance |
| 050 | Transaction type &1 is not defined for transaction category 200 |
| 051 | SD Document rechecked |
| 052 | SD Document released |
| 053 | SD Document rejected |
| 054 | Termination date &1 must be later than last delivery date &2 |
| 055 | Risk check decision closed |
| 056 | Reason for rejection must not be blank |
| 057 | Sales doc. using this trans.�might be blocked after trans.�reversal |
| 058 | SO assignment exists; changes may cause removal of assignment |
| 059 | Consumed amount cannot be less than 0 |
| 060 | The status of sales order &1 was changed from "&2" to "&3" |
| 061 | The status of delivery &1 was changed from "&2" to "&3" |
| 062 | Risk check fails because sales order &1 is being processed by user &2 |
| 063 | Risk check fails because delivery &1 is being processed by user &2� |
| 064 | Trans. in "Order" status is not allowed to assign sales orders |
| 065 | Cannot generate number range interval for risk check decisions |
| 066 | Generation of number range interval for L/C number failed |
| 067 | Item &1: Incoterms &2 is inconsistent with incoterms &3 in L/C |
| 068 | Item &1:Inco. version &2 is inconsistent with incoterms version &3 in L/C |
| 069 | Cannot reverse contract transaction to "Contract Reversed" as RCD exists |
| 070 | RCD could not release because CoCode &1 tran. &2 has been reversed |