FY - Zahlungskarten
The following messages are stored in message class FY: Zahlungskarten.
It is part of development package FBCC in software component FI-BL. This development package consists of objects that can be grouped under "Payment cards".
It is part of development package FBCC in software component FI-BL. This development package consists of objects that can be grouped under "Payment cards".
Message Nr ▲ | Message Text |
|---|---|
| 020 | Technical error during settlement: & |
| 021 | Payment card data missing from document & & & & |
| 022 | No items to be settled found for & & & |
| 023 | Documents with final digit & are already being processed |
| 024 | Settlement run & does not exist |
| 025 | Parallel repetition of settlement runs is not possible |
| 026 | Settlement run & already successfully transferred |
| 027 | Settlement document for settlement run & not yet posted |
| 028 | Internal error in UPDATE TCCLG: & |
| 029 | Internal error in INSERT TCCLG: & |
| 030 | Settlement document could not be posted |
| 031 | Item & & & & is already settled |
| 032 | Clearing account for chart of accounts & account & is not defined |
| 033 | No items to be settled found |
| 034 | Settlement account for receipt point & institution & not defined |
| 035 | Logs cannot be deleted before 14 days have elapsed |
| 036 | Date & is in the future |
| 037 | & logs deleted |
| 038 | No logs capable of being deleted found |
| 039 | & of & logs could be deleted |
| 040 | Settlement run & was transferred for the first time on & |
| 041 | No settlement run took place on & |
| 042 | &2 settlement runs took place on &1; please specify batch number |
| 043 | Function module for settlement of account & & not found |
| 044 | Incomplete identification of line item: & & & & |
| 045 | No data found for & & & & |
| 046 | Document line item & & & & is already open again |
| 047 | & logs can be deleted |
| 048 | Caution: Test run must not be carried out in productive operation! |
| 049 | Test run succesfully completed |
| 050 | Number of the settlement run not specified |
| 051 | Internal error during UPDATE of table &, key & |
| 052 | Log for settlement run & not found |
| 053 | Index is not active |
| 054 | When defining index, ensure you also select "Retain customer item" |
| 055 | For settlement run &, no settled items were found |
| 056 | To define index you require a database index (missing) |
| 057 | To define the index, activate DB index &, table & |
| 058 | Payment card type &1 not found |
| 059 | The merchant ID of document &1 and clearing house &2 do not correspond |
| 060 | Merchant ID not entered for the clearing house |
| 061 | Merchant ID for clearing house &1 has not been entered in the document |
| 062 | The settlement run contains various merchant IDs |
| 063 | Error occured during update of the billing document &1 for document &2 |
| 064 | Cancelation posting data missing - No cancelation posting occurs |
| 065 | Document &1 &2 &3 cannot be canceled |
| 066 | Enter document number and fiscal year |
| 067 | Receivables account &1 not managed on an open basis in all company codes |
| 068 | No payment card transactions found |
| 069 | Document data incomplete - Not possible to display document |
| 070 | No SD billing document exists for document |
| 071 | No SD document exists for document |
| 072 | Reversal reason missing for reset posting |
| 073 | Unable to Decrpyt Payment Card: & & & & & |
| 074 | Error "&1&3&4" from digital payments when settling receipt &2 |
| 075 | Payment with document number & was not successful |
| 076 | Unknown status &1 for referenced document &2 |
| 077 | Error &3 - "&1" from digital payments with transaction number &2 |
| 078 | Error "&1" of digital payments with transaction &2 for merchant &3/&4 |
| 079 | Payment advice data for merchant &1/&2 collected successfully |
| 080 | Error while settling receipt &1 (transaction number &2): &3 |
| 081 | Error while settling receipt with card &1 using &2 (trans. no. &3): &4 |
| 082 | BAdI implementation &4: Exception occurred for receipt &1/&2/&3 |
| 083 | BAdI implementation &4: No valid house bank account &1/&2 for receipt &3 |
| 084 | Use of a bank reconciliation account (&1/&2) is not permissible |
| 085 | No clearing account could be determined for the account &1/&2 |
| 086 | Payment service provider a/c &1 determined for house bank account &2 / &3 |
| 087 | Payment serv. provider acc. &1: No house bank account could be determined |
| 088 | Clearing document &1/&2 for settlement run &3 not found |
| 100 | Internal error: & & & & |
| 200 | You do not have authorization to display credit card data |
| 228 | Unable to determine a settlement run number |
| 250 | Entered settlement run number &1 does not match determined &2 |
| 300 | Settlement run started for G/L account &1 in company code &2 |
| 301 | &1 items with a total amount of &2 have been found |
| 302 | Settlement document &1 has been posted |
| 304 | Data not transferred (test run only) |
| 305 | Settlement data of settlement run &1 has been sent |
| 306 | Settlement data of settlement run &1 has not been sent |
| 307 | Settlement run &1 must be repeated (program RFCCRSTT) |
| 308 | Document item &1 with amount &2 has been found |
| 309 | Settlement document has not been posted (test run) |
| 400 | House bank account for bank &2 &1 in currency &3 is not defined |
| 401 | House bank account for bank &2 &1 in currency &3 is not unique |
| 402 | Credit card notification contains no transactions |
| 403 | House bank account for co. code &1 and G/L account &2 is not defined |
| 404 | House bank account for bank &2 &1 is not defined. |
| 405 | Credit card payment advice contains no transactions for merchant &1/&2 |
| 406 | House bank account for bank &2 &1 and merchant &3 is not defined |
| 407 | House bank account for bank &2 &1 and merchant &3 is not unique |
| 408 | House bank a/c for bank &2 &1, merchant &3, and provider &4 not defined |
| 409 | House bank account &2 &3 in company code &1 is closed. |