IHC_GUI_MSG - Messages for Manually Creating Payment Orders
The following messages are stored in message class IHC_GUI_MSG: Messages for Manually Creating Payment Orders.
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 | Transaction types are missing |
| 002 | No clearing partner was found |
| 003 | Internal error while reading |
| 004 | Limit the selection |
| 005 | Internal error during selection |
| 006 | Action can only be executed in change mode |
| 007 | Internal error during memory update |
| 008 | Internal error while executing action |
| 009 | Action was executed without errors |
| 010 | Internal error during creation |
| 011 | Internal error while reading the payment notes |
| 012 | Internal error while running checks |
| 013 | Payment order was created |
| 014 | Internal error while saving |
| 015 | Payment order was changed |
| 016 | Invalid action: Incorrect transaction call. Internal error. |
| 017 | Payment order cannot be changed |
| 018 | Payment order: & & & |
| 019 | All selected payment orders are displayed |
| 020 | Calculated exchange rate is invalid ( & / & ) |
| 021 | Posting failed; payment order was parked |
| 022 | Transaction type &2 is not permitted in bank area &1 |
| 023 | Sender amount is negative; Payment order cannot be displayed |
| 024 | Recipient amount is negative; Payment order cannot be displayed |
| 025 | No payment order was found |
| 026 | Error in bank area currency |
| 027 | Instructions key & was copied |
| 028 | Date is invalid: & |
| 029 | Time is invalid: & |
| 030 | Invalid value: & |
| 031 | Select lines |
| 032 | No transaction type available |
| 033 | No transaction types have been assigned to bank area & |
| 034 | Internal error while reading references |
| 035 | Internal mapping error. Item: & |
| 036 | Internal mapping error. Field: & |
| 037 | Internal mapping error. Structure: & |
| 038 | Internal mapping error. Structure field: & |
| 039 | Internal error during initialization |
| 040 | No error was found |
| 041 | Error in posting date |
| 042 | Internal error in selection dialog |
| 043 | Internal error in & module |
| 044 | Internal error in selection |
| 045 | Error in posting system |
| 046 | Bank not found: & & |
| 047 | Account does not exist: & & |
| 048 | Payment items do not exist: & & |
| 049 | No log was found for key & |
| 050 | Internal error displaying the log |
| 051 | Internal error during conversion: & |
| 052 | Enter a numeric value: & |
| 053 | Error in Customizing; data element & does not exist |
| 054 | Field list was not generated |
| 055 | Internal error while loading the default selection |
| 056 | Selection variant & was saved |
| 057 | Internal error while reading the selection variants |
| 058 | No variants were found |
| 059 | Internal error while using F4 help |
| 060 | Internal error while reading selection variant & |
| 061 | Internal error in administration |
| 062 | Error while saving |
| 063 | Worklist & was saved |
| 064 | Internal error while reading worklists |
| 065 | No worklist was found |
| 066 | Internal error while reading worklist & |
| 067 | Worklist & was not found |
| 068 | Worklist & was loaded |
| 069 | Internal error during reference display |
| 070 | You have reached the maximum number of sessions |
| 071 | You do not have sufficient authorization |
| 072 | Document will be displayed in a separate session |
| 073 | All actions were executed successfully |
| 074 | Internal error while diplaying the change documents |
| 075 | No change documents are available |
| 076 | Translation ratios are missing for currences & and & |
| 077 | Action is terminated |
| 078 | An error occurred while processing payment order: & |
| 079 | No conversion rate found for & / & on & with type M |
| 080 | Processing is terminated |
| 081 | Application IHC ERP2004 (In-House Cash, Enterprise) is not active |
| 082 | An error occurred while reading external documents. Payment order: & |
| 083 | The payment orders above will not be processed |
| 084 | No payment order can be processed |
| 085 | Not all selected payment orders are displayed |
| 086 | Domestic payment: Select a bank with country & |
| 087 | First fill bank area |
| 089 | In bank area &1 - error in determination of next posting date (basis &2) |
| 090 | Length of payment notes restricted to &1 lines and &2 characters |
| 091 | Format of payment note not found |
| 092 | Payment note with more than 50 characters will be cut off |
| 099 | No payment order for the given selection criteria |
| 100 | Program cannot be executed directly, schedule as job |
| 101 | Program can only be executed as job |
| 102 | Internal error in archiving. Position: & / & / & |
| 103 | One or more payment orders cannot be archived |
| 104 | All payment orders were archived successfully |
| 105 | Payment orders could not be deleted, see messages |
| 106 | Payment orders were not reloaded |
| 107 | All selected payment orders were reloaded |
| 108 | Starting to delete archived payment orders |
| 109 | Variant & is used as an index and cannot be changed |
| 110 | Variant & is used as an index and cannot be deleted |
| 111 | Variant & is used as an index and should not be reused |
| 150 | Function not possible, schedule a job with a saved selection |
| 600 | Execution date 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 |
| 615 | Recipient bank area & and bank number &, bank country & do not match |
| 617 | Foreign payment: No SWIFT code is available for bank & |
| 619 | Container field & is mandatory, screen: &2 |
| 620 | Container field & is not defined |
| 633 | SWIFT does not exist: & |
| 634 | Recipient bank number not found: & |
| 635 | Bank number & in bank master does not correspond with SWIFT code & |
| 636 | Clearing partner not permitted: & |
| 637 | Recipient account not found: & / & |
| 638 | Postal code is invalid: & |
| 640 | Error in container fields (user-defined check) |
| 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 |
| 652 | Account holder address doesn't exist |
| 653 | Recipient acount holder name & exceeds 35 characters |
| 654 | Recipient bank area is missing |
| 655 | Bank key & is preselected for deletion |
| 657 | Data element & does not exist |
| 658 | Do not assign a recipient bank area without bank country or bank number |
| 659 | Date &2 is not working day in bank area &1, next working day is &3 |
| 660 | Backdated posting with date &1 (Current posting date: &2) |
| 661 | State Central Bank indicator not found: & |
| 662 | Delivering country not found: & |
| 666 | Maximum field length (13 characters) has been exceeded: (& characters) |
| 667 | The amount length for this field has exceeded the maximum allowed size |
| 670 | Enter the SCB indicator |
| 671 | Enter the supplying country |
| 842 | Application log cannot be created |
| 843 | Error while creating application log |
| 899 | Error in instruction & in program, routine: & contact SAP |