IHC - IHC Messages
The following messages are stored in message class IHC: IHC Messages.
It is part of development package FIN_IHC in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Payment Order In-House Cash".
It is part of development package FIN_IHC in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Payment Order In-House Cash".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Currency &1 in IDoc does not correspond to currency &2 of account &3 |
| 002 | Payment items & & read for reset |
| 003 | More than one bank is assigned to bank ID &1 &2 |
| 004 | Bank & & does not exist |
| 005 | Account of sender &1 does not exist in In-House Cash &2 |
| 006 | Account of recipient &1 does not exist in In-House Cash &2 |
| 007 | Sender bank &1 &2 is not assigned to any bank area |
| 008 | Open log &1 no. &2 |
| 009 | Close log &1 no. &2 |
| 010 | Bank &1 &2 used for IHC &3 |
| 011 | IHC payment order &1 was created |
| 012 | Incorrect function module was called for message category &1 |
| 013 | ----- Clearing Partners Found ------- |
| 014 | ----- Routes Found ------- |
| 015 | Clearing partner &1 was transferred |
| 016 | Break action &1 |
| 017 | Document &1 &2 was created |
| 018 | No payment request was created |
| 019 | No payment order was found for key &1 &2 &3 |
| 020 | Payment items were not created |
| 021 | Error mapping from IDoc to IHC payment order |
| 022 | Enter a set of rules |
| 023 | Set of rules &1 does not exist |
| 024 | Set of rules &1 already exists |
| 025 | Missing route Customizing for bank area &1 |
| 026 | Set of rules &1 was saved |
| 027 | Node attributes &1 &2 were transferred |
| 028 | Rule & was copied to the buffer |
| 029 | Rule &1 was inserted from the buffer |
| 030 | Only rules in the buffer can be copied |
| 031 | The buffer is empty: No rules can be inserted |
| 032 | Update a rule with double-click |
| 033 | No payment order &1 &2 &3 available |
| 034 | Reset of payment order &1 &2 &3 was terminated |
| 035 | Incorrect function module in ALE/IDoc for log. message &1 |
| 036 | Error creating the payment requests |
| 037 | Transaction type &1 and IDoc refer to different payment categories |
| 038 | A transaction type could not be (uniquely) determined |
| 039 | IDoc type &1 (credit memo) does not match transaction &2 (debit memo) |
| 040 | IDoc type &1 (debit memo) does not match transaction &2 (credit memo) |
| 041 | Error adding to database |
| 042 | An error occurred during changes to the database |
| 043 | Error when deleting on database |
| 044 | Error when changing the status on the database |
| 045 | Error saving the text info to the database |
| 046 | Error deleting the text info on the database |
| 047 | Error deleting the status on the database |
| 048 | Error deleting partner info on the database |
| 049 | Error deleting container fields on the database |
| 050 | Error saving partner info on the database |
| 051 | Error saving container fields on the database |
| 052 | Payer item &1 in account management system posted successfully |
| 053 | Offsetting item &1 posted successfully in account management system |
| 054 | Settlement item &1 posted successfully in account management system |
| 055 | BCA: & & & & |
| 056 | BCA: Invalid data was transferred when &1 was posted |
| 057 | BCA: You are not authorized to post &1 |
| 058 | BCA: A system error occurred when you posted &1 |
| 059 | BCA: &1 cannot be posted completely |
| 060 | The IDoc with type &1 contains a check payment as a debit memo |
| 061 | Date &1 has an incorrect format |
| 062 | Value date &1 has an incorrect format |
| 063 | Invalid amount &1 or currency &2 |
| 064 | Inconsistent activity type &1: Check defined as debit memo |
| 065 | Transaction type &1 is not permitted for bank area &2 |
| 066 | Receiving bank area &1 is known, define transaction type &2 as ext. paymt |
| 067 | The system was unable to determine a clearing partner |
| 068 | The system was unable to find a route |
| 069 | BCA: Account for &1 does not exist |
| 070 | IDoc communication Customizing is missing for clearing partner &1 |
| 071 | Action &1 has already been carried out |
| 072 | Action &1 cannot be carried out for payment with status &2 |
| 073 | The system was unable to determine a bank for recipient bank area &1 |
| 074 | An unknown error was triggered when posting &1 (RC = &2) |
| 075 | Route &1 already exists: Enter a different name |
| 076 | Rule &1 already exists under route &2 |
| 077 | Set of rules &1, version &2 was copied to &3, version &4 |
| 078 | Set of rules &1 was deleted |
| 079 | Complete the attributes for the current route |
| 080 | Complete the attributes for the current rule |
| 081 | Only routes or rules can be deleted |
| 082 | Bank area &1 does not exist |
| 083 | Set of rules &1 was copied to transport request |
| 084 | No customer/vendor account was found for &1 &2 &3 &4 |
| 085 | No payment method was found for bank area &1 and clearing partner &2 |
| 086 | BTE &1 ( &2 &3) is run |
| 087 | Limit for acct &1 &2 in process -> Limit check not possible at this time |
| 088 | Transfer of &1 &2 from account &3 &4 exceeds the limit |
| 089 | Generation of payment items - &1 - failed |
| 090 | Payment order is forwarded to &1 for payment |
| 091 | A clearing partner was not determined |
| 092 | Accounts for clearing partner &1 / &2 are not maintained correctly in &3 |
| 093 | The transaction amount has an incorrect format |
| 094 | L/N account &1 for clearing partner &2 &3 in &4 is used for posting |
| 095 | L/N acct &1 for clearing partner &2 &3 in &4 is used to update the limit |
| 096 | Preliminary posting |
| 097 | Final posting |
| 098 | *--- &1: Internal payment order |
| 099 | *--- &1: External payment order |
| 100 | Incomplete Customizing for variant &1 for cash management data |
| 101 | Enter a valid start and end date |
| 102 | Transaction type &1 defined as internal: no recipient bank area found |
| 103 | &1 records were copied to cash management |
| 104 | This selection variant already exists |
| 105 | Error displaying the list. Contact SAP |
| 106 | Error updating to cash management (BAdI) |
| 107 | Online processing is not possible in batch |
| 108 | No authorization for cash management variant &1 and action &2 |
| 109 | Simulation Run |
| 110 | In-House Cash financial status from &1 through &2 |
| 111 | Consistency check for cash management Customizing for variant &1 |
| 112 | No alias was defined for variant &1 |
| 113 | Alias &1 for variant &2 does not match any company code |
| 114 | Alias for 'posted' status missing for variant &1 |
| 115 | No planning level &2 exists for variant &1 |
| 116 | Alias for internally planned status is missing for variant &1 |
| 117 | Alias for externally planned status is missing for variant &1 |
| 118 | Alias for group &1 is missing for variant &2 |
| 119 | No cash management account &2 exists for variant &1 in company code &3 |
| 120 | Cash management account &1 in company code &2 cannot be a G/L account |
| 121 | Cash management Customizing is consistent |
| 122 | Posting was made to account &1 instead of offsetting account &2 in &3 |
| 123 | Posting was made to account &1 instead of payer account &2 in &3 |
| 124 | Original account &1 with &2 is used for updating the limit |
| 125 | Posting &3 made to original account &1 &2 |
| 126 | *++++: START OF POSTINGS TO ACCOUNT MANAGEMENT SYSTEM |
| 127 | *++++: POSTINGS TO ACCOUNT MANAGEMENT SYSTEM |
| 128 | *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM |
| 129 | *++++: REVERSALS IN ACCOUNT MANAGEMENT SYSTEM |
| 130 | => Amount to be checked incl. provisional postings: &1 &2 &3 |
| 131 | Payment order &1 has been deleted |
| 132 | Payment order &1 has been reversed |
| 133 | Payment order &1 has been finally posted |
| 134 | Payment order &1 has been flagged for posting in the background |
| 135 | Payment order &1 has been released |
| 136 | Payment order &1 has been reset |
| 137 | Payment order &1 was saved by user &2 |
| 138 | A payment request (IDoc &1) was sent to system &2 |
| 139 | Payment order &1 was sent to be checked (dual control) |
| 140 | Payment order &1 has been parked (with clearing partner) |
| 141 | Payment order &1 was provisionally posted |
| 142 | Provisionally posted payment order &1 was posted to a prior period |
| 143 | Recipient and sender bank areas the same: No clearing partner determin. |
| 144 | Transaction type &1 was transferred |
| 145 | Release must be triggered by a user other than &1 |
| 146 | You are not authorized to carry out action &1 |
| 147 | You do not have sufficient authorization; see the long message text |
| 148 | Worklist already exists |
| 149 | BCA: Errors were recorded in the checks when you posted &1 |
| 150 | Deleting of payment order &1 / &2 / &3 failed |
| 151 | Deleting of payment order status &1 / &2 / &3 failed |
| 152 | Deleting of payment order text info &1 / &2 / &3 failed |
| 153 | Inserting payment order &1 / &2 / &3 failed |
| 154 | Inserting payment order status &1 / &2 / &3 failed |
| 155 | Inserting payment order attributes &1 / &2 / &3 failed |
| 156 | Blocking of payment order &1 / &2 / &3 failed |
| 157 | Reading payment order &1 / &2 / &3 failed |
| 158 | Reading payment order GUID &1 / &2 / &3 failed |
| 159 | Recipient bank &1 &2 is not assigned to any bank area |
| 160 | Bank &1 &2 is assigned either to no bank area or to more than one |
| 161 | The attributes of transaction type &1 were not determined |
| 162 | Bank ID &1 &2 is unknown in the account management system |
| 163 | Account &1 &2 &3 is unknown in the account management system |
| 164 | The provisional settlement account for &1 &2 &3 has not been maintained |
| 165 | Posting param. for provis. outbound paymts to &1 for &2 &3 not maintained |
| 166 | Posting param. for provis. inbound paymnts to &1 for &2 &3 not maintained |
| 167 | Posting param. for final outbound payments to &1 for &2 &3 not maintained |
| 168 | Posting param. for final inbound payments to &1 for &2 &3 not maintained |
| 169 | Exchange rate type for &1 is not (or is insufficiently) maintained |
| 170 | FX translation &1 to &2, exchange rate type &3, failed on &4 |
| 171 | Blocking of limit object &1 &2 failed |
| 172 | Bank ID &1 &2 has not been assigned to a clearing area |
| 173 | No account has been maintained for &1 credit memos of &2 from &3 |
| 174 | Secondary debit amount &1 &2 is less than primary amount &3 &4 |
| 175 | Secondary credit amount &1 &2 is more than the primary amount &3 &4 |
| 176 | Check primary & and secondary rates &1 to &2 on &3 |
| 177 | Curr. &1 of the settlement account is not the same as settlement curr. &2 |
| 178 | Display of all payment orders for which you have authorization |
| 179 | BCA posting date for bank area &1 was not determined |
| 180 | Currency &1 from settlement acct &2/&3 is not equal to &4 in orig. acct |
| 181 | Curr. &1 from clearing partner acct &2/&3 is not equal to payment curr.&4 |
| 182 | IHC credit memo amount &1 &2 greater than external credit memo amnt &1 &3 |
| 183 | IHC debit amount &1 &2 less than external payment amount &1 &3 |
| 184 | No bank key was found for bank &1 &2 &3 &4 |
| 185 | More than one bank key was found for bank &1 &2 &3 &4 |
| 186 | Transaction type &1 was transferred with posting attribute &2 |
| 187 | Instruction key &1 is not permitted |
| 188 | The recipient account &1/&2 determined is not located in bank area &3 |
| 189 | The bank statement is not IHC relevant |
| 190 | A value date was not determined for payment order &1/&2/&3 |
| 191 | Incorrect Cust.: Two recipient accounts &1/&2 and &3/&4 were determined |
| 192 | Segment &1 is incorrect; check SP version in subsidiary system |
| 193 | Error in function module & |
| 194 | No payment method delivered |
| 195 | No payment parameters maintained |
| 196 | Creation of header data failed |
| 197 | Creation of individual payment requests failed |
| 198 | IDoc check failed |
| 199 | Inconsistent currencies (header <> line item): & & |
| 200 | Unknown currency & |
| 201 | IDoc check failed |
| 202 | IHC payment request & posted by IDoc & |
| 203 | Error generating numbers from payment order number range |
| 204 | No valid clearing partner was found |
| 205 | No parameters found for: & & & |
| 206 | Error in function module & |
| 207 | External payment order &1/&2/&3 in &4 must first be reversed |
| 208 | Reversal of payment request &1 in &4 failed (&2/&3) |
| 209 | No partner found |
| 210 | IDoc Items: Fatal error |
| 211 | Invalid massage type & |
| 212 | Invalid segment type & |
| 213 | Inconsistent amounts |
| 214 | Segment &1 is incorrect; check SP version in subsidiary system |
| 215 | Secondary rate type &1 is used for provisional account posting &2 |
| 216 | Secondary rate type &1 is used for final account posting &2 |
| 217 | Primary rate type &1 is used for provisional account posting &2 |
| 218 | Primary rate type &1 is used for final account posting &2 |
| 219 | Most recent exchange rate &2->&3 for rate type &1: &4 |
| 220 | Conversion date used for currency conversion &1 -> &2: &3 |
| 221 | Account currency amount &2 &3 to be posted for items - &1 |
| 222 | Source transaction currency amount: &1 &2 |
| 223 | Payment request &1 in system &2 was reversed (date &3/ reason &4) |
| 224 | Payment order status &1/&2/&3 in &4: Reversed |
| 225 | Payment order status &1/&2/&3 in &4: Deleted |
| 226 | Reverse terminated due to executable payment order &1/&2/&3 in &4 |
| 227 | Display of change documents failed |
| 228 | Reset of item &1/&2 in the account management system failed |
| 229 | Limit update for payment order &1/&2/&3 failed |
| 230 | Bank area assignment in bank statement Customizing is missing |
| 231 | The assignment of FI acct no. for &1 is missing in bank statement Cust. |
| 232 | The assignment of the header acct is missing in bank statemnt Customizing |
| 233 | Set of rules &1 was deleted by &2 on &3 at &4 |
| 234 | Set of rules &1 was changed by &2 on &3 at &4 |
| 235 | Set of rules &1 was created by &2 on &3 at &4 |
| 236 | No posting behavior was determined for transaction type &1 |
| 237 | Payment order with external payment cannot be reset |
| 238 | Set of rules &1 was not saved |
| 239 | No payment items were selected for reset |
| 240 | The latest version of set of rules &1 was retrieved by &2 on &3 at &4 |
| 241 | Internal error: Key fields are missing |
| 242 | Internal error: Key field is missing |
| 243 | Exchange rate is missing: & & & |
| 244 | Rate types were transferred for clearing partner &1 and transactn type &2 |
| 245 | Rate types were transferred for transaction type &1 |
| 246 | Rate types were transferred for clearing partner |
| 247 | Rate types transferred independent of clearing partner and trans. type |
| 248 | External rate types are used for external payments |
| 249 | Rate types used independent of the transaction type |
| 250 | Time-To-Live &1 has been reached |
| 251 | Error during document selection |
| 252 | No IHC Customizing for creating external &1 payment orders in &2 |
| 253 | Customizing incomplete for external &1 payment orders in &2 |
| 254 | Transaction types &1 and &3 have the same +/- sign => Termination |
| 255 | &1: Successful |
| 256 | &1: Not successful |
| 257 | &3 clearing item(s) for BCA payment order &1 &2 already posted |
| 258 | Clearing items for BCA order &1 &2 cannot be posted |
| 259 | Clearing item &1 for BCA order &2 &3 posted successfully |
| 260 | IHC payment order &1 for BCA order &2 &3 posted successfully |
| 261 | External forwarding of BCA order &1 &2 completed successfully |
| 262 | External forwarding (BCA order &1 &2) |
| 263 | External forwarding (BCA order &1 &2) |
| 264 | More than one recipient for BCA order &1 &2; Forwarding is terminated |
| 265 | No recipient for BCA order &1 &2 => Forwarding is terminated |
| 266 | IHC payment order for BCA order &2 &3 cannot be posted |
| 267 | Action call is inconsistent |
| 268 | Outbound IDoc &1 is used for partner type &2 |
| 269 | No outbound IDoc exists |
| 270 | ISO currency key & is not assigned (header). |
| 271 | Partner category is unknown for outbound IDoc => Cancel |
| 272 | No outbound IDoc exists for payment order &1 &2 &3 |
| 273 | There are no external documents |
| 274 | IDoc &4 is archived for payment order &1 &2 &3 |
| 275 | Payment order &1: IDoc &2 has status &4 in target system &3 |
| 276 | Unknown error occurred => Processing is terminated |
| 277 | *++++: Reversals in Subsequent Payment System |
| 278 | *++++: Reversals in Subsequent Payment System |
| 279 | RFC call &1 failed in system &2 |
| 280 | There are no valid documents for processing |
| 281 | Payment order &1: Incoming IDoc missing in target system &3 for IDoc &2 |
| 282 | Unknown payment method: &1 |
| 283 | Exception in BADI implementation 'MODIFY_PAYMENT_ITEMS' => Cancel |
| 284 | Payment order &1: BADI 'MODIFY_PAYMENT_ITEMS' is active |
| 285 | Payment order &1: &2 &3 changed by BADI 'MODIFY_PAYMENT_ITEMS' |
| 286 | Payment order &1: &2 missing |
| 287 | Error creating set of rules &1 |
| 288 | Only routes for bank area &1 can be processed |
| 289 | Payment order &1 was supplied with external references |
| 290 | Payment order &1 was not reversed |
| 291 | Payment order &1 was not deleted |
| 292 | Payment order &1 still contains errors |
| 293 | Payment order &1 was not flagged for background posting |
| 294 | Payment order &1 was not reset |
| 295 | Payment order &1 was not saved |
| 296 | Payment order &1 was not parked (with clearing partner) |
| 297 | Payment order &1 was not released |
| 298 | Payment order &1 was not posted |
| 299 | Payment order &1 was not posted finally |
| 300 | Payment order &1 was not supplied with external references |
| 301 | Payment order &1 was not revaluated |
| 302 | Payment order &1 could not be blocked |
| 303 | Payment order &1 could not be read |
| 304 | Paymnt order &1: BADI delivers several offsetting acct items => Terminate |
| 305 | Payment order &1: &2 field &3 was changed => Termination |
| 306 | No offsetting transaction type found for transaction type &1 |
| 307 | &1 test run: changes are not saved |
| 308 | &1 test run: changes were not saved |
| 309 | Payment order &1 is blocked for further processing |
| 310 | Payment order &1 is released for further processing |
| 311 | Payment order &1 is already blocked |
| 312 | Payment order &1 is already released |
| 313 | No payment order for external reference &1 &2 &3 |
| 314 | External reference &1 &2 &3 is not unique |
| 315 | Unknown direction &1 in payment order &2 |
| 316 | No planning group &2 exists for variant &1 |
| 317 | IHC-BCA link: open FI component IHC not activated => Termination |
| 318 | Payment order &1 was not blocked |
| 319 | Payment order &1 was not unblocked |
| 320 | Transaction type for activity category &1 and BTC &2 was not determined |
| 321 | Database write error. Table: & |
| 322 | An error occurred while reading from the database. Table: & |
| 323 | Error during unblocking |
| 324 | A database error occurred while saving |
| 325 | Payment order & was revaluated |
| 326 | Route & with priority & |
| 327 | Clearing partner & for route & |
| 328 | Status &1 of payment order &2 is not valid |
| 329 | Unable to determine RFC connection for clearing partner & |
| 330 | Creation of payment requests terminated. Exception triggered in BAdI |
| 331 | Clearing document &1 of PAYRQ &2 was reversed by document &3 |
| 332 | No reversal reason entered for the payment request & |
| 333 | Processing stopped as the number of bank areas has exceeded 36 |
| 334 | Document & is associated with more than one payment request -Not Reversed |
| 335 | Payment order &1 to be reversed is being edited by the user &2 |
| 336 | BCA Payment Order related to Cash Concentration: &1 |
| 341 | SEPA DD: Account holder ID must be provided |
| 342 | SEPA DD: Customer ID must be provided |
| 351 | An upgrade is not running. The program is only for upgrade procedures |
| 352 | Invalid version. The program is only for upgrades from ECC500 to 600 |
| 353 | (IHC_TAB_DUAL_CTR) Error during UPDATE. Key: & / & / & |
| 354 | (IHC_TAB_DUAL_CTR) Entry successfully adjusted: & / & / & |
| 357 | Errors during upgrade. Customizing is incorrect |
| 358 | There are warnings from upgrade. Check Customizing |
| 359 | Upgrade: Adjusting Customizing was successful |
| 360 | You attempted to process more than one IDoc simultaneously |
| 361 | IHC inbound processing: Unknown message type & |
| 363 | Exception in BADI Implementation 'MODIFY_PN' => Termination |
| 364 | Payment order &1: BADI 'MODIFY_PN' is active |
| 365 | Payment order &1: changed by BADI 'MODIFY_PN' |
| 366 | Exception in BADI Implementation '&' |
| 389 | Payment Order cannot be archived, residence rules are changed |
| 390 | Payment Order & reached its end of residence &: Unblocking not possible |
| 391 | Payment Order &1 is unblocked |
| 392 | Items available for block/unblock with current selection: & |
| 393 | Exception occurred while calculating retention period |
| 394 | Payment Order cannot be destroyed, retention rule not met |
| 395 | Payment Order &1 is blocked |
| 396 | Payment Order &1 not blocked, business purpose gets completed only by &2 |
| 397 | You do not have authorization to perform block/unblock activity |
| 398 | One or more blocked payment orders are not displayed |
| 399 | No authorization to access the blocked payment order &1 &2 &3 |
| 400 | Do not assign an amount if you do not enter a currency |
| 401 | Error in workflow Customizing. Inform SAP |
| 402 | Also assign a currency if you have assigned an amount |
| 403 | Invalid character entered |
| 404 | Payment Order & is not blocked, archiving not possible |
| 410 | No bank statement found in CoCd &, bank ID &, account &, number & |
| 411 | Inconsistency between statemt & new starting balance and last end balance |
| 412 | Adjusted statements were saved successfully |
| 413 | Error when writing to DB |
| 414 | House bank account &/& does not exist in company code & |
| 450 | Select variants |
| 451 | No variants were found |
| 500 | Create a number range for logs: & & |
| 510 | *Start of SEPA Messages for IHC |
| 511 | Actual Mandate record should be supplied with Original Mandate record |
| 550 | Account does not exist: & & |
| 551 | Bank area & does not exist |
| 570 | Cannot find payment order &1/&2/&3. |
| 571 | Cannot find IDoC &1. |
| 572 | Error while sending CPON message &1 &2 &3 &4. |
| 574 | The accepted status of payment order &1/&2/&3 has already been sent. |
| 575 | IDoC number is not available. |
| 576 | Sending back status has not been enabled for logical system &1. |
| 577 | Status &4 of payment order &1/&2/&3 has been sent. |
| 578 | No new status to send back. |
| 579 | Cannot find the logical system of the source document. |
| 600 | Execution date is missing |
| 601 | Transaction currency is missing |
| 602 | Transaction amount is missing |
| 603 | Transaction type is missing |
| 604 | Input channel is missing |
| 605 | Sender bank area is missing |
| 606 | Sender account is missing |
| 607 | Recipient name is missing (bank data) |
| 608 | Recipient name is missing (address data) |
| 609 | Postal code is missing |
| 610 | City is missing |
| 611 | Street and house number are missing |
| 612 | Recipient country is missing |
| 613 | Recipient account number/IBAN is missing |
| 614 | Recipient account number is missing |
| 615 | Recipient bank area and bank number/bank country do not match |
| 616 | Recipient bank country is missing |
| 617 | SWIFT code is missing |
| 618 | Recipient bank number/SWIFT is missing |
| 619 | Container field & is mandatory, screen: &2 |
| 620 | Container field & is not defined |
| 621 | Invalid posting date: & |
| 622 | Invalid sender value date: & |
| 623 | Invalid recipient value date: & |
| 624 | Invalid amount: & |
| 625 | Invalid sender exchange rate: & |
| 626 | Invalid recipient exchange rate: & |
| 627 | Invalid recipient IBAN: & |
| 628 | Invalid SWIFT: & |
| 629 | Invalid currency: & |
| 630 | Sender account not found: & / & |
| 631 | Recipient bank country not found: & |
| 632 | Recipient country not found: & |
| 633 | SWIFT does not exist: & |
| 634 | Recipient bank number not found: & |
| 635 | Bank number & in bank master does not correspond to SWIFT code & |
| 636 | Clearing partner not permitted: & |
| 637 | Recipient account not found: & / & |
| 638 | Postal code is invalid: & |
| 639 | IDoc & and determined transport type & do not match |
| 640 | Error in container fields (user-defined check) |
| 641 | Transaction amount negative: & |
| 642 | Sender account amount negative: & |
| 643 | Recipient account amount negative: & |
| 644 | The sender exchange rate is negative: & |
| 645 | Recipient exchange rate is negative: & |
| 646 | Instructions key & is not permitted |
| 647 | Instruction & does not correspond to instruction key & |
| 648 | Instruction & is not defined |
| 649 | Recipient bank key is missing |
| 650 | Transaction type is external and clearing partner missing: inconsistency |
| 651 | Clearing partner is missing |
| 652 | Input channel IDoc, IDoc number is missing |
| 653 | Input channel & is not valid |
| 654 | Recipient bank area is missing |
| 655 | Sender bank country is missing |
| 656 | Transaction type (&) and payment direction (&) do not match |
| 657 | Payment order &/&/& is being checked |
| 658 | No error was found |
| 659 | Transaction type & is not permitted in bank area & |
| 660 | Account &1/&2 does not exist |
| 661 | &1/&2/&3 |
| 662 | Konto &1/&2 ist inaktiv |
| 700 | Account & & does not exist |
| 740 | &1 IHC payment orders were selected |
| 741 | &1 IHC payment orders were successfully archived |
| 750 | Error writing to archive: & / & / & Input structure: & |
| 751 | Error writing to archive: & / & / & Table structure: & |
| 752 | Archive file cannot be opened. Object: &, Create: &, Delete: & |
| 753 | Archive object cannot be created. Payment order: & / & / & |
| 754 | Change documents cannot be archived. PO: & / & / & Object: & |
| 755 | Archive object cannot be saved. Payment order: & / & / & |
| 756 | Archive index cannot be created. Variant: & |
| 757 | Archive file cannot be saved. Object: & |
| 758 | Payment order cannot be opened: & / & / & |
| 759 | Error while reading payment order data: & / & / & |
| 760 | Error while checking authorization: & / & / & |
| 761 | Archive statistics could not be created |
| 762 | Archive object &: Customizing information is missing |
| 763 | Payment order & / & / & cannot be archived |
| 764 | Archive file cannot be opened. Object: & Test mode: & |
| 765 | Error reading archive. Stucture: & |
| 766 | Archive object cannot be read |
| 767 | Change documents cannot be read. Payment order: & / & / & |
| 768 | Archived log cannot be read. Payment order: & / & / & |
| 769 | Archive index cannot be changed, ID: & |
| 770 | Archive statistics cannot be displayed |
| 771 | Archive file cannot be closed |
| 772 | Payment order data cannot be deleted. Structure: & |
| 773 | Change documents cannot be deleted |
| 774 | Archive variant & not found, only standard index is written |
| 775 | Archive list & not found, only standard index is written |
| 776 | Archive file &/& cannot be opened, reload canceled |
| 777 | Error while reading the archive |
| 778 | Archive statistics cannot be generated |
| 779 | New archive file cannot be created, reload canceled |
| 780 | Archive variants cannot be read |
| 781 | Error adjusting the archive index |
| 782 | Reloaded archive data cannot be saved, structure: & |
| 783 | No archive was found for the selection |
| 784 | Logs for payment order & / & / & cannot be archived |
| 785 | Archive file & was opened at offset & |
| 786 | Archived data read for payment order & / & / & |
| 787 | & payment orders are reloaded |
| 788 | A new archive is created for & payment orders |
| 789 | A new archive was successfully created, the index is adjusted accordingly |
| 790 | Index data for the new archive has been adjusted |
| 791 | Reloaded payment orders were saved |
| 792 | Old archive file was closed |
| 793 | Reload was completed successfully |
| 794 | New archive file was opened |
| 795 | Payment order & / & / & was written to the archive |
| 796 | Archive index is created/adjusted for variant & |
| 797 | Archive index has been created/adjusted for variant & |
| 798 | The new archive file was closed successfully |
| 799 | Archiving was successful, variant: &, test mode: & |
| 800 | Payment order &1 cannot be archived due to its status |
| 801 | FINSTA bank statement IDocs are not compared |
| 802 | Error when reading bank data for bank area & |
| 803 | No IDoc found for bank &, account &, statement & / & |
| 804 | Account amount & (from account &) cannot be converted |
| 805 | Transaction amount & (from account &) cannot be converted |
| 806 | SAP currency code & cannot be converted to ISO code |
| 807 | No FINSTA IDoc is generated |
| 808 | Duplicate creation was started for bank area &, account &, statement &/& |
| 809 | No payment orders to be archived for the selection specified |
| 830 | Partner profile & missing for message type & |
| 850 | Missing authorization to execute External RFC (Module: &) |
| 851 | Missing authorization for user & to perform activity & (Object &) |
| 899 | Undefined error in FM &1. Inform SAP |