NRLOT - NOC-R�ckl�ufer: Bankinitiierte Stammdaten�nderungen
The following messages are stored in message class NRLOT: NOC-R�ckl�ufer: Bankinitiierte Stammdaten�nderungen.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | You are not authorized to &1 a lot for returned bank data |
| 002 | Lot with bank data reported &1 could not be locked |
| 003 | Lot &1 contains no permitted lot numbers |
| 004 | Lot for returned bank data &1 is already being processed by &2 |
| 005 | Error in routine &1: Parameters are incorrect |
| 006 | No hits for the selection of lots for returned bank data |
| 007 | Lot for returned bank data &1 already exists |
| 008 | Lot for returned bank data &1 could not be found |
| 009 | Status &1 does not exist for returned bank data lot |
| 010 | Status change &1 -> &2 is not permitted |
| 011 | Status change &1 -> &2 requires special authorizations |
| 012 | Internal program error in routine &1 |
| 013 | Lot for returned bank data &1 has status 'In Progress' from &2 |
| 014 | Lot for returned bank data &1 has status &2; you cannot add records |
| 015 | Item &2 in lot for returned bank data &1 does not exist |
| 016 | Activities for error reason &1 (inst. &2, company code &3) not found |
| 017 | Item &2 in lot for returned bank data &1 already exists |
| 018 | Insufficient data transferred for activity 'Change Business Partner' |
| 019 | Insufficient data transferred for activity 'Change Bank Data' |
| 020 | No bank details exist for the bank data transferred |
| 021 | Internal error determining bank data for business partner &1 |
| 022 | No event function found for determining new BKVID |
| 023 | Insufficient data transferred for activity 'Change Contract Account' |
| 024 | Insufficient Customizing for activity 'Change Contract Account' |
| 025 | Error reason &1 of institution (institution &2, co. code &3) not found |
| 026 | Enter a lot ID |
| 027 | Line variant &1 is not supported |
| 028 | Line variant &2 was created automatically |
| 029 | Settings held |
| 030 | Last page reached |
| 031 | First page reached |
| 032 | Item found &1 is now in line 1 |
| 033 | Search was terminated |
| 034 | Search resulted in no &1 hits |
| 035 | Position the cursor on a field in the list |
| 036 | First select the required items |
| 037 | Job &1 scheduled for &2 &3 |
| 038 | Job scheduling terminated - read SYSLOG for details |
| 039 | No jobs found for lot for reporting incorrect bank data |
| 040 | Lot was processed; check the status |
| 041 | Lot for reporting incorrect bank data &1 is being processed |
| 042 | Lot &1 cannot be deleted in current status |
| 043 | Bank ID to be deleted is missing |
| 044 | Activity text for error reason &1 (institute &2 company code &3) not fnd |
| 045 | No error messages found for lot &1 |
| 046 | No bank details exist for the bank data transferred |
| 047 | Transferred data for activity 'Change Contract' not sufficient |
| 048 | Customizing incomplete for error rsn &1, institution &2, company code &3 |
| 100 | Function requested is not active yet |