OIUCW - PRA Payment Processing modules
The following messages are stored in message class OIUCW: PRA Payment Processing modules.
It is part of development package OIU_CW in software component IS-OIL-PRA-REV-CW. This development package consists of objects that can be grouped under "PRA Revenue: Payment Processing".
It is part of development package OIU_CW in software component IS-OIL-PRA-REV-CW. This development package consists of objects that can be grouped under "PRA Revenue: Payment Processing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Usage Grouping-1-199 GUI's;200-399 Reports;500-849 Processing;850-899 Gen |
| 001 | Only install company has subcompanies. |
| 002 | No payment run found. |
| 003 | Record has been saved. |
| 004 | You are NOT authorized to run this transaction. Return Code = & |
| 005 | Insert to owner table (oiucw_owner_seq) failed |
| 006 | Insert to property table (oiucw_prop_doi) failed |
| 007 | Required field Run Date is not entered |
| 008 | Required field Check Date is not entered |
| 009 | Required field Type of Run is not entered |
| 010 | Required field Bank ID is not entered |
| 011 | Required field Bank Account is not entered |
| 012 | Required field Cash Account is not entered |
| 013 | Required field Clearing Account is not entered |
| 014 | Check lot has already been used or has not been set up. |
| 015 | Changes have been made. |
| 016 | Duplicate records exist |
| 017 | Cash Account entered is not a valid MS account type in COA. |
| 018 | Clearing Account entered is not a valid MS account type in COA. |
| 019 | No change has been made. |
| 020 | No data exists for company code &1. |
| 021 | Required field Company Code is not entered. |
| 022 | Must enter owner info for owner-level payment processing. |
| 023 | Must enter property info for property-level payment processing. |
| 024 | Need to save run parameters before starting payment processing. |
| 025 | Run parameters with run ID &1 run date &2 has already been processed. |
| 150 | Check Lot does not exist in the Lot control Master |
| 200 | No Payment Items found |
| 201 | Report cannot be generated for Run status & |
| 500 | Invalid Run Mode <&1> |
| 501 | Payment Run Params for Run Date &1 Id &2 does not exist |
| 502 | Payment Run &1, &2 commenced in &3 mode |
| 503 | Payment Run &1, &2 completed |
| 504 | Run Mode <&1> and Run Status &2 are inconsistent |
| 505 | Status update in run parms table failed. SUBRC=&1 |
| 515 | Consolidated company config missing for Install Company &1 |
| 516 | PRA company code and FI company code cross reference config missing |
| 517 | PRA company code and FI company code cross reference config incomplete |
| 518 | Company level minimum check amount config missing |
| 519 | Company level minimum check amount config incomplete |
| 520 | Company Annual Payment month config missing |
| 521 | Company Annual Payment month config incomplete |
| 522 | Current Accounting Period for company &1 cannot be determined |
| 523 | FI company code cross reference config for PRA company code & missing |
| 524 | Company level minimum check amount config missing for company code &1 |
| 525 | Annual Payment month config missing for company &1 |
| 526 | Invalid Annual Payment month <&1> for Company &2 |
| 527 | Business Associate with internal comp &1 not found (necessary for IC JE) |
| 528 | Account Determination failure for company &1, Account Category &2 |
| 529 | Account Det failure for company &1, Acct Catg &2, Tax code &3, State &4 |
| 530 | Invalid minimum check amount &2 for company code &1 |
| 532 | Failed to Open Account Determination Interface |
| 533 | Failed to Close Account Determination Interface |
| 534 | Federal Backup withholding tax rate config missing for company &1 |
| 535 | Company Code & not found in company table |
| 536 | No Owner/sequence payable details exist for input criteria |
| 537 | Input Property/DOI list is empty |
| 538 | Failed to replace run info in generated owner/sequence list |
| 539 | Table Insert failure for Owner/sequence list(OIUCW_OWNER_SEQ). SUBRC=&1 |
| 540 | No Owner data found for &1 |
| 541 | Unable to insert exceptions for owner &1/&2 while &3. SUBRC=&4 |
| 542 | Unable to update status for owner &1/&2 while &3. SUBRC=&4 |
| 543 | Unable to create payment items for owner &1/&2. SUBRC=&3 |
| 544 | Unable to create extdet items for owner &1/&2. SUBRC=&3 |
| 580 | Bank information given in the input does not exist in bank master |
| 581 | Check Lot &1 in company &2 bank &3/&4 missing |
| 582 | Payment items missing for Owner &1/&2 |
| 583 | Business Associate &1/&2 master record not found during &3 |
| 584 | Check Lot &1 config missing for payment method &2. Owner &3/&4 |
| 585 | Numbers in Check Lot &1 Payment meth &2 is about to exhaust Adjust ASAP |
| 587 | JE Interface call &1 failed. &2 &3 &4 |
| 588 | Out of Balance Journal Entry batches found. Processing cancelled |
| 590 | Invalid tax code &4 for owner &1/&2,&3 in payment item |
| 591 | Unable to insert in CHD table. SUBRC=&1 |
| 592 | Unable to insert in CHDD table. SUBRC=&1 |
| 593 | Unable to insert in OSTA table. SUBRC=&1 |
| 594 | Unable to Update in OSTA table. SUBRC=&1 |
| 595 | Unable to Insert in GCTA table. SUBRC=&1 |
| 596 | Unable to Insert in OCTA table. SUBRC=&1 |
| 597 | Unable to Insert in CR table. SUBRC=&1 |
| 598 | Unable to update owner status while &1. SUBRC=&2 |
| 599 | |
| 600 | Check Media &1 could not be initialized. SUBRC=&2 |
| 601 | Checkstub line could not be sent to check media. SUBRC=&1 |
| 602 | Check Media &1 could not be closed. SUBRC=&2 |
| 605 | Property &1 not in property master during &4. Owner &2/&3. |
| 606 | State code &1 does not have abbreviated name in TBLCM018 |
| 609 | Gross Volume det failed for Prop=&1/&2, Prod=&3, State=&4 |
| 899 | & & & & |