ID_FI_NORDIC - International Development - Edifact in Nordic Countries
The following messages are stored in message class ID_FI_NORDIC: International Development - Edifact in Nordic Countries.
It is part of development package ID-FI-SCAND in software component FI-LOC-FI-SCN. This development package consists of objects that can be grouped under "Localisation FI Scandinavia".
It is part of development package ID-FI-SCAND in software component FI-LOC-FI-SCN. This development package consists of objects that can be grouped under "Localisation FI Scandinavia".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Message type unknown |
| 002 | File & does not exist or could not be opened |
| 003 | Data in file & could not be interpreted |
| 004 | You do not have authorization to read file & |
| 005 | An unknown error occurred during upload of file & |
| 006 | Syntax error in CREMUL message: Missing C-level |
| 007 | Syntax error in CREMUL message: Incorrect process type ID |
| 008 | Syntax error in CREMUL message: Missing DOC segment |
| 009 | File & could not be opened |
| 010 | You do not have authorization to write to file & |
| 011 | An unknown error occurred during download of file & |
| 012 | |
| 013 | Syntax error in DEBMUL message: Missing C-level |
| 014 | Error in &1 message: Wrong total amount in record LIN+&2 |
| 015 | Syntax error in & message: Wrong date format |
| 016 | Missing amount in & message: Manual postprocessing may be required |
| 017 | You must select a header file name and a line item file name |
| 018 | Syntax error in CONTRL message: Action code &1 in segment &2 is invalid |
| 019 | |
| 020 | Amount in MOA/segment group 13 of & message: Qualifier "98" expected |
| 030 | A security error has been reported for the input file. Contact your bank |
| 031 | Security error: Sender ID is incorrect. Contact your bank |
| 032 | A security error occurred when signing the outgoing CONTRL file |
| 040 | Header file and line item file have been saved successfully |
| 041 | Header file, line item file and signed CONTRL file & saved successfully |
| 042 | Header file, line item file and unsigned CONTRL file & saved successfully |
| 098 | Error in BANSTA message: Error code &4 is invalid |
| 099 | Payment order &1: Missing error code |
| 100 | PAYMUL &2 was canceled as per your instructions |
| 101 | PAYMUL &2 cannot be canceled as payment has already been executed |
| 102 | Payment order &1: Transaction is incorrect |
| 103 | Payment order &1: Payee's bank details are incorrect |
| 104 | Payment order &1: Payer's bank details are incorrect |
| 105 | Payment order &1: Payee's bank is incorrect |
| 106 | Payment order &1: Payment due date is incorrect |
| 107 | Payment order &1: Value date is incorrect |
| 108 | Payment order &1: Exchange rate is incorrect |
| 109 | Payment order &1: Insufficient funds on account |
| 110 | Payment order &1: Insufficient funds on account |
| 111 | Payment order &1: Payee's bank details are incorrect |
| 112 | Payment order &1: Customer's name or address is incomplete |
| 113 | Payment order &1: Total amount to be paid is incorrect |
| 114 | Payment order &1: Payment reference is missing |
| 115 | Payment order &1: Currency is incorrect |
| 116 | Payment order &1: Country/Region is incorrect |
| 117 | Payment order &1: State central bank indicator is incorrect or missing |
| 118 | Payment order &1: Has already been processed |
| 119 | Payment order &1: Giro Utbetaling exceeds limit |
| 120 | Payment order &1: B level amount is incorrect |
| 121 | Payment order &1: Name or address is incorrect |
| 122 | Payment order &1: Payment reference number is incorrect |
| 123 | Payment order &1 &2 &3 &4 |
| 124 | Payment order &1: Payment has been cancelled as per agreement |
| 125 | Payment order &1: Totals for transaction do not match details |
| 126 | Payment order &1:Payment has been accepted &2 &3 &4 |
| 127 | Payment order &1:Payment is executed ,Accepted &2 &3 &4 |
| 128 | Payment order &1:Payment is aceepeted but with rejected debits &2 &3 &4 |
| 129 | Payment order &1:Payment is aceepeted but with rejected credits &2 &3 &4 |
| 130 | |
| 131 | Payment order &1:Payment has been rejected &2 &3 &4 |
| 132 | A statement has already been imported for account & / & & and date & |