FVD_SEPA - Message Class for SEPA Developments in CML
The following messages are stored in message class FVD_SEPA: Message Class for SEPA Developments in CML.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
Message Nr ▲ | Message Text |
|---|---|
| 001 | SEPA not active for company code &1 |
| 002 | Select one line only for SEPA transfer information |
| 003 | No valid mandate exists |
| 004 | If SEPA is not active, then mandate ID not entered |
| 005 | If payment method is not EDD, then no mandate ID entered |
| 006 | Mandate ID not entered for payment method EDD |
| 007 | Reference ID could not be saved for selected mandate ID |
| 008 | If SEPA not active, then EDD payment not entered |
| 009 | Mandate &1 cannot be used |
| 010 | Specify a payment method |
| 011 | No input help exists for non-EDD payment method |
| 012 | Table for SEPA mandates is locked |
| 013 | Return Code &1 does not exist |
| 014 | Company Code &1 / Contract &2: BIC could not be determined |
| 015 | Select a Type of Determination of IBAN |
| 016 | Select a Bank Key |
| 017 | No SWIFT code is entered for bank &1 &2 |
| 018 | IBAN &1 is not valid (customer specific check) |
| 019 | No SWIFT code available |
| 020 | Company Code &1 / Contract &2: IBAN could not be determined |
| 021 | Product Category &1 does not support IBAN determination |
| 022 | Product Category &1 does not support IBAN determination type &2 |
| 023 | &1 is not a valid value for mandate type |
| 024 | Do not enter a Contract ID for a multi contract mandate |
| 025 | Mandate &1 (&2/&3) is not valid for contract status &4 |
| 026 | Mandate &1 (&2/&3) is not valid on &4 |
| 027 | Mandate lead time requires at least payment date &1 |
| 028 | Mandate lead time requires at least payment date &1 (cond. type &2) |
| 029 | Mandate prenotification time requires at least payment date &1 |
| 030 | Error in Customer Validation (Sender BIC) (CCode &1, Contract &2) |
| 031 | &1 could not be determined (&2) |
| 032 | Specify either BIC code or country/region |
| 033 | Specify prenotification data (&1) |
| 034 | Mandate prenotif. time requires at least payment date &1 (cond. type &2) |
| 035 | Specify a finance project |
| 036 | Only mandate type 3 is allowed if a finance project is specified |
| 037 | Mandate &1 (CCode &2/ customer &3) is not active |
| 038 | Specify a bank ID |
| 039 | Mandate &1 does not match bank ID &2 |
| 040 | Enter a payment method for SEPA direct debit |
| 041 | Contract number &1 does not match contract IBAN &2 |
| 042 | Bank ID cannot be cleared (alt. payee) |
| 043 | Mandate &1 cannot be used |
| 044 | Payer IBAN is still used in loans management |
| 045 | Error in IBAN check for discharge (&1 &2 &3) |
| 046 | &1 (&2) |
| 047 | Mandate &1 does not exist (customer &2, company code &3) |
| 048 | Mandate &1 not unique (customer &2, company code &3) |
| 049 | Mandate &1 belongs to contract &2 |
| 050 | Mandate &1 belongs to finance project &2 |
| 051 | Mandate &1 cannot be used (customer specific check) |
| 052 | One-time mandate &1 has already been used (Document &2) |
| 053 | Mandate &1 with status &2 cannot be used |
| 054 | Error in bank ID check (Partner &1, bank ID &2) |
| 055 | Mandate &1 does not match IBAN from bank ID &2 (partner &3) |
| 056 | Bank (&1 &2) does not support COR1 (Mandate &3) |
| 057 | Mandate &1 is not valid on &2 |
| 058 | Payment notes info is mandatory |
| 059 | Mandate ID not entered for payment method EDD (partner &1, role &2) |
| 060 | If SEPA not active, then EDD payment not entered (partner &1, role &2) |
| 061 | Payment notes info should not be entered |
| 100 | No payment method provided |
| 101 | No country/region or company code provided |
| 102 | Payment method &1/country/region &2/partner &3. Error during BAdI check |
| 103 | No partner or customer number provided |
| 104 | Payment method &1/country/region &2/partner &3. Error in SEPA CT check |
| 105 | No IBAN assigned in bank details (&1) / partner &2 |
| 106 | No bank details provided |
| 107 | No IBAN available (&1 &2 &3 &4) |
| 108 | Payment method &1/country/region &2. Error occurred in BAdI check |
| 109 | Payment method &1 (country/region &2) can only be used for SEPA returns |
| 110 | Please use a payment method for SEPA returns |
| 111 | No SEPA return reason provided |
| 112 | No SEPA transaction ID provided |
| 113 | No IBAN available |
| 114 | Please use a payment method for SEPA credit transfer |
| 115 | Payment method can be used for SEPA transfer or SEPA return, not both |
| 116 | &1 could not be determined. Please check manually |
| 117 | Payment method &1 is not allowed |
| 118 | No bank details provided (partner &1, payment method &2) |
| 150 | Company Code &1 / Contract &2: Change SEPA Data |
| 151 | Cannot determine SEPA data (&1, partner &2, customer &3) |
| 152 | Change in &1 (partner &2, customer &3) |
| 153 | Error during update (Company Code &1, Contract &2, &3) |
| 154 | Change SEPA Data (&1 &2 &3) |
| 155 | Mandate &1 does not exist (customer &2, bank ID &3) |
| 156 | Mandate &1 (partner &2, customer &3) is already used with contract &4 |
| 157 | Nothing selected for change |
| 158 | Overpayments and advance payments must not be changed |
| 159 | Bank ID not unique, mandate cannot be determined (partner &1) |
| 160 | An error occured during update of payment data (&1) |
| 161 | Payment data has been saved |
| 162 | Error occured in BAdI check of payment data |
| 163 | payment data can't be changed if no loans document exists, e.g.drawing |
| 200 | New auto debit can only be used when SEPA DD enhancements are active |
| 201 | Data could not be saved for new auto debit (&1 &2 &3) |
| 202 | New auto debit (&1 - &2 - &3) |
| 203 | Company Code &1 / Contract &2: &3 |
| 204 | &1 records to check (&2) |
| 205 | New auto debit is not active (company code &1) |
| 206 | No payment block for new autodebit available (&1 &2) |
| 207 | FI document not found (CML &1 &2 - FI &3 &4) |
| 208 | FI document not unique (CML &1 &2 - FI &3 &4) |
| 209 | Error during update (contract &1, module &2) |
| 210 | Item &1 &2 &3 stored for new auto debit (No &4) |
| 211 | Item &1 &2 &3 not stored for new auto debit (No &4 >= max. number) |
| 212 | &1 &2 &3 not processed (&4) |
| 213 | No implementation active for BADI &1 |
| 214 | Item &1 &2 &3 processed |
| 215 | Error during update (finance project &1, module &2) |
| 216 | Company code &1 / finance project &2: &3 |
| 217 | Maximum leadtime could not be calculated |
| 218 | Flows from returned debit not found (&1 &2) |
| 219 | Company Code &1 / Finance project &2: &3 |
| 220 | &1 &2 &3: correspondence created with coll. date &4 |
| 221 | &1 &2 &3 was completed (&4) |
| 222 | &1 &2 &3: payment block removed |
| 223 | Error during creation of correspondence (method NAD_EVT_CORR_CREATE) |
| 224 | &1 records stored for new auto debit |
| 225 | No authority (object &1, activity &2) |
| 226 | No contract exists for IBAN &1 |
| 227 | More than 1 contract assigned to IBAN &1 |
| 228 | Error during update (module &1) |
| 229 | &1 &2 &3: removed from selection |
| 230 | &1 &2 &3 was deleted from table &4 |
| 231 | &1 records to process (&2) |
| 232 | &1 records to process after BAdI check (&2) |
| 233 | FI item already cleared (CML &1 &2 - FI &3 &4) |
| 234 | Bank ID could not be determined for Mandate &1 (Customer &2, Co. Code &3) |