IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
The following messages are stored in message class IDFI_QRIBAN: FI: Message class for QR Bill vendor invoicing.
It is part of development package ID-FI-CH-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "Localization Switzerland: Payment Formats".
It is part of development package ID-FI-CH-PAYM in software component FI-AP-AP-B1. This development package consists of objects that can be grouped under "Localization Switzerland: Payment Formats".
Message Nr ▲ | Message Text |
|---|---|
| 002 | Specify either an ISR number or a QR-IBAN |
| 003 | Specify the QR-IBAN or delete ISR/QR reference number |
| 004 | ISR number is provided; specify also the ISR/QR reference number |
| 005 | Posting with QR-IBAN is supported only for Switzerland and Liechtenstein |
| 006 | Do not enter a partner bank type when posting with QR-IBAN |
| 007 | Specify the ISR/QR reference number or delete QR-IBAN |
| 008 | ISR/QR reference number is provided; enter also the ISR number or QR-IBAN |
| 009 | ISR is not active for this company code; delete the ISR number |
| 010 | QR-IBAN is not active for this company code; delete QR-IBAN number |
| 011 | Bank details could not be generated for QR-IBAN &1 |
| 012 | IBAN &1 is not a correct QR-IBAN number, only CH/LI IBAN is allowed |
| 013 | Action cancelled |
| 014 | No vendor account found for QR-IBAN &1 |
| 015 | Parameter error for value help |
| 016 | No values found |
| 017 | General error |
| 018 | For QR-IBAN payments, ISR number not allowed |
| 019 | ISR data missing in invoice |
| 020 | Check the bank details on the CPD screen; IBAN has not been generated |
| 021 | Posting with QR-IBAN is relevant only for credit posting |
| 022 | No QR-IBAN found in bank details |
| 023 | QR-IBAN &1 not found in partner bank details |
| 024 | Bank details could not be generated for QR-IBAN |
| 025 | With ISR number, bank details cannot be updated; bank details are deleted |
| 026 | QR-IBAN &1 bank details and individual payee bank details are different |
| 027 | Bank details could not be generated for QR-IBAN &1 |
| 028 | Bank number &1 is specific to Switzerland/Lichtenstein |
| 029 | Use partner bank details for this IBAN & as it is not a QR-IBAN |
| 030 | No bank details were found |
| 031 | IBAN &1 has not been generated; use valid bank details |
| 032 | IBAN could not be read from bank details &1 &2 &3 |
| 033 | Error while converting bank account number |
| 034 | IBAN &1 does not exist yet; it will be automatically generated |
| 035 | Remove IBAN/QR-IBAN or Parther Bank Type; entering both is not allowed |
| 036 | ISR/QR reference number is invalid |
| 037 | Partner bank account &1 is not specific to Switzerland/Lichtenstein |
| 038 | The bank details &1 &2 are deleted |
| 039 | Partner bank type is provided. Delete partner bank type &1 or IBAN &2 |
| 040 | Vendor &1 details have not been found |
| 041 | No payment method with ISR payment procedure defined for company code &1 |
| 042 | No payment method with QR-IBAN payment procedure defined |
| 043 | Error while reading vendor master &1 for company code &2 |
| 044 | IBAN &1 not maintained in vendor master data for &2 |
| 045 | Partner bank type &1 is with Bank detals &2 &3 &4. Document not posted. |
| 046 | Partner bank type &1 is provided with IBAN &2. Document not posted. |
| 047 | Partner bank type &1 is with additional information. Document not posted. |
| 049 | IBAN &1 is not a QR-IBAN |
| 050 | IBAN &1 in CPD is not a QR-IBAN; QR-IBAN &2 is deleted |
| 051 | QR-IBAN &1 has been changed to &2 via CPD |
| 052 | Payments with ISR number/QR-IBAN supported only for currency CHF or EUR |
| 053 | QR-IBAN alternative payment is supported only for currency CHF or EUR |
| 054 | Currency &1 is invalid. Payment is supported only for currency CHF or EUR |
| 060 | Debit/credit indicator has not been entered |
| 061 | Currency code &1 not found or ISO code of currency not defined |
| 070 | Country/Region code not found for company code &1 |
| 071 | Payment reference &1 is not allowed for payments with QR-IBAN |
| 080 | Parked document &1 not found |
| 081 | Parked document &1 line item not found |
| 082 | Parked document &1 is incomplete |
| 089 | Bank details are not available, some information is deleted |
| 090 | Length is &1 and item long text cannot exceed 140 characters |
| 091 | For structured long text, the first two characters should be // |
| 092 | Additional information shall be in combination with QR-IBAN or CH/LI IBAN |
| 093 | Validation error exists for Additional Information |
| 094 | Field for unstructured information does not exist |
| 095 | System internal error |
| 096 | Complete key not provided to read unstructured information |
| 097 | No authorization to read unstructured information |
| 098 | Unstructured information is not found |
| 100 | ----------------------Accounts Receivables------------------------ |
| 101 | QR-IBAN &1 entry is missing in customizing for Customer ID &2 |
| 102 | Search strategy is missing in customizing |
| 103 | QR-IBAN &1 is missing in customizing |
| 105 | Creditor reference can be used with IBAN, not with QR-IBAN |
| 110 | Company code &1 has multiple QR-IBANs allowed for printing |
| 111 | ISR subscriber number &1 has mupltiple entries allowed for printing |
| 112 | QR-IBAN &1 and ISR subscriber number &2 are set for printing at same time |
| 113 | ISO Creditor Reference allowed with CH, LI IBAN; enter partner bank type |
| 114 | You cannot use an IBAN with partner bank type |
| 115 | Partner bank type not maintained for bank details &1 &2 &3 |
| 116 | Partner bank type not maintained for bank details &1 &2 &3 |
| 117 | Partner bank type &1 not found for vendor &2 |
| 120 | For QR-bill payment, QR-IBAN and QR Reference missing in invoice |
| 121 | Using partner bank type with ISR number/reference is not allowed |
| 122 | Maintain ISO creditor reference &1 in the 'Payment Reference' field |
| 123 | Payment reference and ISR reference cannot be used together |
| 124 | Document contains both ISR data and Vendor Account data |
| 125 | For One-Time Account, ISR number and bank details are provided |
| 126 | Additional Information is provided without bank details for One-Time Acct |
| 127 | More than one bank data exists for vendor |
| 128 | For QR-bill, vendor &1 is not customized for Switzerland/Liechtenstein |
| 129 | Vendor bank account is not maintained for Switzerland/Liechtenstein |
| 130 | Bank details are updated in invoice from vendor &1 |
| 131 | Posting not allowed to bank country &1 for vendor &2 |
| 140 | *---------Alternate Payee---------------* |
| 141 | Some details changed in One-Time Account with alternative payee &1 |
| 142 | Bank details are not maintained for alternative payee &1 |
| 143 | Payee &1 not defined for vendor &2 company code &3 |
| 144 | Delete one-time account data before change of payee from &1 to &2 |
| 145 | Payee changed from &1 to &2, one-time account data would be updated |
| 146 | Payee &1 details not found. Payee is maintained for vendor &2 |
| 147 | Addres details updated with payee &1 maintained for vendor &2 |
| 148 | Payee &1 Company Code &2 is not relevant for Switzerland/Liechtenstein |
| 150 | Payment reference and ISR/QR reference cannot be provided |
| 151 | Delete one-time account data to delete QR-IBAN |
| 160 | CH/LI-IBAN converted to partner bank type &1. |
| 161 | CH/LI-IBAN converted to bank details &1 &2 &3. |
| 162 | QR-IBAN &1 determined from supplier &2 bank master data |
| 163 | Posting/parking of document to supplier &1; enter QR reference |
| 171 | Bank key 30000 - 31999 cannot be used for posting customer invoices |
| 172 | Additional Information cannot be used for posting customer invoices |