IDFIPAYM_MSG - Payment Formats - messages
The following messages are stored in message class IDFIPAYM_MSG: Payment Formats - messages.
It is part of development package ID-FI-REU-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "FI Localization: Country-specific Payment Formats".
It is part of development package ID-FI-REU-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "FI Localization: Country-specific Payment Formats".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | The system found duplic.lines(table IDFIPAYM_EOB_C) for combination &1. |
| 002 | No external operation has been determined for combination &1. |
| 003 | Use only these characters "&1" in pattern for payment symbol. |
| 004 | Report RFWEBU00 has not been executed. |
| 005 | The collection type &1 for Swiss ISO20022 Payment Standard not supported. |
| 006 | The payment type wasn't specified . |
| 009 | |
| 010 | For Payment Run Date &1 / Id &2 post Bill of Exchange first. |
| 011 | It is not possible to change &1-&2 in Country/Region-Specific &3 Call 05. |
| 012 | Characteristic values not defined in customizing for &1/&2/&3/&4 |
| 013 | No suitable requests for Bordero found |
| 014 | Multiple paying company codes. Please define a paying company code. |
| 015 | Use only "&1" in pattern for payment symbol is not allowed. |
| 016 | Reference document &1/&2/&3. See the following meessage. |
| 500 | PBS Number not defined (Parameter Type SAPK02) |
| 501 | Customer Group Number not defined (Parameter Type SAPK03) |