ICC-FI - Nachrichten f�r das Mahnen in Schweden
The following messages are stored in message class ICC-FI: Nachrichten f�r das Mahnen in Schweden.
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Company code (&1) different from company code (&2) given in file name |
| 001 | Statement number incorrect |
| 002 | First record is wrong type |
| 003 | First record has wrong indicator |
| 004 | Code assigned to transaction &V1& invalid |
| 005 | Local currency used for item (&1) is incorrect |
| 006 | Cannot create file for this combination of criteria |
| 007 | Could not read local currency for company code &1 |
| 008 | Could not find onetime account document &1 |
| 009 | Could not find VAT registration number for document &1 |
| 010 | Error writing file &1 |
| 011 | Could not find area DUNN in database table INDX |
| 012 | Error opening file &1. System message &2 |
| 013 | Alternative dunning recipient is a onetime account |
| 014 | Error in document &2 in company code &1 |
| 015 | Could not break down string &1 |
| 016 | Transaction &1 invalid |
| 017 | Payment order &1 invalid |
| 018 | This function is not available for format &1 |
| 019 | Payment method &1 is not a payment order |
| 020 | Cannot delete payment orders |
| 021 | Enter payment block if used |
| 023 | Payment method &2 does not support individual payments |
| 024 | Some postings were not made in document &1: amount was zero or negative |
| 025 | Enter a valid suffix |
| 026 | Amount &1 is greater than allowed |
| 043 | File &1 does not contain any ISR data |
| 044 | File &1 does not contain any payment authorization data |
| 045 | File &1 contains an error in line &2 |
| 051 | Password invalid (only 8 characters allowed) |
| 056 | Selected items contain more than one bank |
| 057 | Selected items contain more than one data medium exchange format |
| 060 | Bank number &1 contains invalid special characters |
| 061 | Account number &1 contains invalide special characters |
| 062 | Bank control key &1 contains invalid special characters |
| 063 | Country key &1 contains invalid special characters |
| 064 | File &1 already exists |
| 065 | System wrote &1 data records into &2 &3 client: &4 |
| 077 | Records are not numbered consecutively; should have been &1 instead of &2 |
| 078 | Records are not numbered consecutively; should have been &1 instead of &2 |
| 079 | Error in batch counter; &1 records expected, &2 read |
| 080 | The number of batch beginning and batch end records is not identical |
| 081 | Could not process file &1 |
| 100 | Maintain the interest rate for currency &2 in company code &1 |
| 110 | Master data for customer &1 does not exist |
| 115 | Master data for customer &2 in company code &1 does not exist |
| 116 | In order to determine the best interest rate, select some entries |
| 117 | No banks are available for currency &1, due date &2, and date &3 |
| 118 | No company code values available for currency &1 and due date &2 on &3 |
| 119 | Currency &1, Due &2, Date &3, Document &4: Critical Optimization Error |
| 120 | Interest calculated does not match the data posted |
| 121 | Unable to determine account for posting rule &1, area &2 |
| 123 | Different special general ledger indicators used |
| 124 | Payment method &1 does not exist in country &2 |
| 125 | Change posting key &2 in posting rule &1 |
| 126 | Payment block &1 does not exist |
| 127 | Special G/L indicator &1 not relevant for payment in company code &2 |
| 128 | Special general ledger indicator &1 does not exist |
| 129 | Position the cursor on a document number or a customer number |
| 131 | Maintain the general ledger account for the posting rule |
| 132 | Select the items that you want to create vendor operation documents for |
| 135 | Vendor operation procedure does not support multiple company codes |
| 136 | No IOF values available for currency &1 and due date &2 on &3 |
| 140 | Unable to find document for assignment number &1 |
| 141 | Unable to find document &1 |
| 142 | Bank interest rate information missing from document &1 |
| 145 | No interest data available for bank &1, currency &2, and days &3 on &4 |
| 146 | Enter a valid due date |
| 147 | You have not yet determined the best interest rates |
| 148 | Position the cursor on a bank |
| 149 | Unable to find document for payment order &1 |
| 155 | Program error when reading an internal table |
| 160 | Creating vendor operation documents ... |
| 161 | Vendor operation documents created |
| 165 | Vendor operation documents reversed |
| 170 | Best interest rates determined |
| 172 | Bank selected |
| 177 | Entry missing from table J_1BFORCODE for &1, &2, &3 |
| 180 | Only versions 010 and 020 are available for bank ITAU |
| 200 | Unable to display amount; amount is too large |
| 222 | External code &1 does not support the vendor operation procedure |
| 400 | For further processing, you cannot save the data to PC |
| 401 | Select this field to read the file from your PC |
| 456 | No payment block in document &1 |
| 457 | Enter a valid operation code |
| 458 | Terms of payment missing from document &1 (company code &2, year &3) |
| 459 | Select one interest rate per due date for account &, & |
| 460 | To skip global records, select the option for the new posting logic |
| 461 | Enter 0 or 1 |
| 462 | The description of currency & was not found |