IHC_TEST_MESSAGES - Messages for IHC Test Programs

The following messages are stored in message class IHC_TEST_MESSAGES: Messages for IHC Test Programs.
 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
001System is productive, test program cannot be executed
100--- Invoice Creation ---
101Credit-side invoice created for &1: Amnt: &2, Ref: &3, &4
102Debit-side invoice created for &1: Amnt: &2 Ref: &3,&4
103&1. Invoice being posted. Transaction messages:
104--- End of Invoice Creation ---
160--- PEXR2002 Send IDoc to Head Office ---
161IDoc &1 will be copied and resent
162New IDoc &1 is sent to head office
163IDoc &1 with PID &2 was successfully sent to head office
164Error sending IDoc &1 (PID: &2)
165Creation of IDoc for payment run &1 on &2
166Payment run &1 (on &2) was not found
167Job for payment run &1 (on &2) is not type 'E'
168Job for payment run &1 on &2 was found. Name: &3, counter: &4
169Creation of IDoc for current payment run
170You have not started a new payment run
171Maximum &1 seconds wait for new job
172Job &1/&2 has status &3. Still running, deleted or terminated
173IDoc creation for payment run &1 on &2 is being started. IBAN Flag: &3
174No IDoc was generated
175IDoc &3 with PID &4 was sent for payment run &1 on &2
200--- Creation of Internal Bank Statement Was Started ---
201FINSTA IDoc &1 will be resent
202FINSTA IDoc &1 was created
203FINSTA IDoc &1 is being reprocessed
204FINSTA IDoc &1 has been processed
205A new internal bank statement is being created
206Error in bank area &1 while determining the posting date:
207Error in BKK_GET_NEXT_POSTDATE; bank area: &1, posting date: &2
208Posting date &2 cannot be set for bank area &1:
209New posting date &2 was set for bank area &1
210Bank statement creation for account &1/&2 was started, date: &2
211--- Creation of Internal Bank Statement Was Ended ---
230--- Creation/Import of External Bank Statement ---
231An external bank statement is being created
232Bank statement format &1 is not permitted
233Name of bank statement file is empty
234Name of the turnover file is empty
235Local FI data is used
236House bank &2 in company code &1 is not available
237House bank account &3 in house bank &2 (company code &1) is not available
238FI data is retrieved via RFC destination &1
239House bank account found; company code :&1, house bank: &2, account: &3
240Amount from original invoice(s) is used
241&1 statement items are generated
242Statement data is saved in file &1
243Line item data is saved in file &1
244Error saving statement file; message to follow
245Error while saving line item file; message to follow
246Statement file successfully stored
247Line item file successfully stored
248Last bank statement is deleted
249Target client: &1
250Searching for bank statement with sender &1 and ID &2
251No bank statement was found with the specified keys
252Last bank statement was deleted
253Bank statement is imported
254The bank statement is not posted
255The bank statement is posted immediately
256Bank statement processing was started
260--- Creation of Payment Orders ---
261Internal payment orders are created; number: &1
262External payment orders are created, number: &1
263Foreign payment orders are generated; number: &1
264&1 payment orders are posted; messages to follow:
265--- Creation of Payment Orders Ended ---
500Internal error while reading
501Error in payment order
502Error in start status
503Error writing the status
504Error in end status
505Invalid start status
506Invalid end status
507Invalid action list
508Error in DDIC
509&& status & / & is started with action &
510Error in ALV grid
Privacy Policy