FVD_GDT_MAP_VAL_SOA - Main Error Messages for SOA Services
The following messages are stored in message class FVD_GDT_MAP_VAL_SOA: Main Error Messages for SOA Services.
It is part of development package FVVD_GDT2_MAP_VAL in software component FS-CML. This development package consists of objects that can be grouped under "Mapping and Validation of GDT".
It is part of development package FVVD_GDT2_MAP_VAL in software component FS-CML. This development package consists of objects that can be grouped under "Mapping and Validation of GDT".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Mapping Error occurred for the element/component &1 |
| 001 | Element/Component &1 has been provided with initial value |
| 002 | Mapping of GDT &1 requires implementation of BAdI &2 |
| 003 | The value &1 for field &2 is not valid |
| 004 | Either &1 or &2 must be specified but not both |
| 005 | Either &1 or &2 or &3 must be specified. |
| 006 | Invalid value &1 for &2 |
| 007 | Mapping of GDT &1 requires implementation of BAdI &2 |
| 008 | Unknown codelist &1/&2 for GDT &3: Implementation of BAdI &4 required |
| 009 | Unknown codelist &1/&2 for GDT &3 |
| 010 | Message header could not be converted to internal represenation |
| 011 | Value &1 is not supported for GDT &2 |
| 012 | Value &1 of element &2 could not be mapped to value list |
| 013 | Validation error occurred (inbound) |
| 014 | Mapping error occurred (inbound) |
| 015 | Mapping error occurred (outbound) |
| 016 | Validation error occurred (outbound) |
| 017 | You cannot confirm postprocessing order for business process &1 |
| 018 | Element &1 must be specified only once |
| 019 | Either element &1 or element &2 must be specified. |
| 020 | Element &1 should not be specified. |
| 021 | Element &1 can have only inclusion indicator. |
| 022 | Element &1 can have only the single value. |
| 023 | Element &1 must be specified when value of element &2 is &3 |
| 024 | Elements &1 and &2 must be specified when value of element &3 is &4 |
| 025 | Value of element &1 must be less than the value of element &2 |
| 026 | Component &1 of element &2 must be specified. |
| 027 | Element &1 can only be non-negative integeres that are less than 1000. |
| 028 | Element &1 can have only Daily(Code 4) or Monthly(Code 6). |
| 029 | Element &1 can have only two values. |
| 030 | Component &1 cannot be greater than component &2 for element &3. |
| 031 | If &1 is provided, &2 must also be provided |
| 032 | If &1 is set to value &2, &3 must not be provided |
| 033 | Element &1 must not be specified when value of element &2 is &3 |
| 034 | Element/Component &1 &2 &3 has more than 2 decimal places |
| 035 | Component &1 or Component &2 and &3 should be provided but not both. |
| 036 | If Component &1 is provided, then Component &2 should be set to false. |
| 037 | Component &1 and &2 should not be provided if Component &3 is set to &4. |
| 038 | Either Component &1 or &2 must be provided, if Component &3 is set to &4. |
| 039 | Length of element &1 should not be greater than &2. |
| 040 | Element &1 should be specified |
| 041 | Value of Element &1 should not exceed 13 digits (including 2 decimals) |
| 042 | Value of the elements &1 and &2 cannot be the same |
| 043 | Element &1 can have only Monthly(Code 6). |
| 044 | For component &1 and &2 currencies must be same |
| 045 | All amount field should have same currency. |
| 046 | For component &1 and &2 company code must be same |
| 047 | For component &1 and &2 value must be same |
| 048 | Element &1 can have maximum 5 values. |
| 049 | Fluctuation margin only permitted for a variable value. |
| 050 | Element &1 is not in format(PnD or -PnD, n is number of days). |
| 051 | Number of days can not be more than 99 for element &1. |
| 052 | Payment amount should be determined from disbursement obligation of loan |