ICL_BDT_DI_IN - Nachrichten f�r Inbound Layer (BDT)
The following messages are stored in message class ICL_BDT_DI_IN: Nachrichten f�r Inbound Layer (BDT).
It is part of development package ICL_BDT_DI_IN in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Inbound Using DI of BDT".
It is part of development package ICL_BDT_DI_IN in software component FS-CM. This development package consists of objects that can be grouped under "Claims: Inbound Using DI of BDT".
Message Nr ▲ | Message Text |
---|---|
000 | Value &1 = &2 (structure &3) cannot be interpreted as a date |
001 | System unable to interpret &1 as a number (structure: &2; field: &3) |
003 | System unable to assign element &1 with ID &2 |
004 | Key &1 already exists for object &2 |
005 | Error during transfer of currency field &1 |
006 | Field &1 in structure &2 must not be initial |
007 | Specified value does not match the fixed values of domain of field &1 |
008 | System cannot interpret value &1 = &2 (&3) as a currency amount |
009 | Conversion of value &1 = &2 (structure &3) is not possible |
010 | Value &1 = &2 (structure &3) is not a valid currency unit |
011 | Value &1 = &2 (structure &3) is not a valid withdrawal sequence |
012 | No withdrawal types have been defined in Customizing |
013 | Value &1 = &2 (structure &3) is not a valid withdrawal type |
014 | You may only set the status manually in the migration scenario |
015 | Benefit split - benefit split amount: &1 &2 |
016 | Benefit split - amount still to be split: &1 &2 |
017 | There is more than one business partner for tax payment |
018 | There is more than one set of bank details for business partner &1 |
019 | Business partner &1 &2 &3 for tax payment is determined automatically |
020 | Address &1 for check payment to bus. partner &2 determined automatically |
021 | Bank ID &1 for business partner &2 was determined automatically |