PAY_REQN - Financials Payment Requisition

The following messages are stored in message class PAY_REQN: Financials Payment Requisition.
It is part of development package GLO_FIN_PAY_REQN_CN in software component FI-LOC-CM-CN. This development package consists of objects that can be grouped under "Globalization Financials Payment Requisition for China".

Message Nr ▲	Message Text
001	Country/region of company code &1 is not &2.
002	Payment requisition number &1 already exists.
003	Currency &1 unknown
004	Planned Payment Date &2 must be on or after system date.
005	Multiple company codes are not allowed in one payment requisition.
006	Remaining amount of selected item &1 is 0.
007	Total remaining amount of selected items is 0.
008	Requested amount is larger than remaining amount.
009	Selected item &1 is already in unpaid payment requisition &2.
010	Bill Of Exchange is not activated for company code &1.
011	EPIC is not activated for company code &1.
012	Mixed Payment is not activated for company code &1.
013	Item &2 of selected document &1 is locked.
014	Selected Bill of Exchange &1 is already in the list.
015	Selected BoE &1 is already in payment strategy item &3 of requisition &2.
016	Payment requisition &1 could not be deleted.
017	Enter an amount in postive value.
018	Payment reason &1 doesn't exit for company code &2.
019	Fill the mandatory field &1.
020	Preferred payment method &1 differs from pymnt method in requested items.
021	Payment date &1 is inconsistent with planned payment date &2.
022	Total amount of payment strategy is larger than total requested amount.
023	Selected open item &1 is already in the list.
024	Company code &1 does not exist.
025	Company code &1 is not defined.
026	Payment method &1 is not defined for business partner &2.
027	Suplier &1 does not exist in company code &2.
028	No payment strategy selected.
029	Identification ID &1 of payment transaction run already exists.
030	Number range for payment requisition is not defined.
031	Payment Requisition &1 is submitted.
032	Payment Requisition &1 is approved.
033	Payment Requisition &1 is rejected.
034	Total payment strategy amount &1 differs from total requested amount &2.
035	Status &1 of action &2 has been updated.
036	Payment block reason &1 can't be used for payment requisitions.
037	Bill of exchange transaction &1 was created.
038	Bill of exchange endorsement transaction &1 was requested.
039	Bill of exchange endorsement transaction &1 was approved.
040	Bill of exchange claim transaction &1 was claimed.
041	Payment with bill of exchange failed.
042	Requisition is paid with bill of exchange.
043	Preferred payment method &1 differs from the one in payment strategy.
044	Payment methods in payment strategy and journal entries are conflicting.
045	Total requested amount is less than 0.
046	Number range intervals overlap. Check your configuration.
047	Item &2 of journal entry &1 was unlocked.
048	Payment request &1 was created.
049	Bill of Exchange only supports currencies CNY and TWD.
050	Company codes of BoE &1 and payment requisition &2 are different.
051	Selected bill of exchange &1 is not available for payment.
052	Bill of exchange &1 is locked.
053	Bill of exchange &1 is already used for another transaction.
054	Bill of exchange &1 is not negotiable.
055	Amount of selected BoEs differs from amount of payment requisition &1.
056	Supplier &1 is blocked or has deletion flag.
057	Payment item generation for payment strategy item &1 failed.
058	Only bank transfer is allowed for one-time supplier &1.
059	Multiple suppliers are not allowed in one payment requisition.
060	Multiple currencies are not allowed in one payment requisition.
061	Total amount of payment strategy is not equal to total requested amount.
062	Down payment request cannot be paid together with normal items.
063	You are not authorized for this operation.
064	Transaction &1 was set to back to register ready.
065	Transaction &1 was set to back to created.
066	Transaction &1 was set to back to registered.
067	Transaction &1 was endorsed.
068	Endorsement transaction &1 was settled.
069	Transaction &1 was posted.
070	Payment item &1/&2/&3/&4 was generated.
071	Payment item &1/&2/&3/&4 was not generated.
072	Payment item &1/&2/&3/&4 was generated with exception.
073	Payment item &1/&2/&3/&4 was paid.
074	Payment for payment item &1/&2/&3/&4 is in exception.
075	Journal entry &1 was posted in company code &2.
076	Payment Requisition &1 is in payment.
077	Payment Requisition &1 is voided.
078	Payment Requisition &1 is withdrawn.
079	Payment Requisition Strategy &1 is in payment.
080	Payment item &1 is in payment.
081	Payment is posted for strategy item &1.
082	Payment is posted for payment item &1.
083	Payment is posted for payment requisition &1.
084	Payment of payment requisition &1 is in exception.
085	Payment of strategy item &1 is in exception.
086	Payment of payment item &1 is in exception.
087	Payment Requisition Strategy &1 is reversed
088	Payment item &1 is reversed.
089	Can't reverse payment strategy item because it's not in exception.
090	Account determination is missing for house bank &1.
091	Payee bank &1 does not exist.
092	No reversal reasons are defined for payment requisition.
093	No payment block keys are defined for payment requisition.
094	Payment requisition &1 is reversed.
095	Journal entry &1 is reversed.
096	Reversal of payment request &1 failed.
097	Payment request &1 is reversed.
098	Supplier &1 is currently locked by &2.
099	Journal entry &1 is locked by payment run.
100	Amount of selected BoEs differs from the amount of selected invoices.
101	Total requested amount of payment requisition is 0.
102	Amount of payment strategy is larger than total requested amount.
103	Item &2 of journal entry &1 has been cleared.
104	Posting cannot be done for invoice &1 due to missing fields.
105	The kind of BoE &1 is inconsistent with payment method of strategy &2.
106	No bills of exchange included in payment strategy item &1.
107	Payment method &1 is not for Bank Transfer or Bil of Exchange.
108	Payment Request is not set as special G/L indicator for suppliers.
109	Bill of exchange transaction &1 was deleted.
110	Cannot delete transaction &1 because its status is not Created.
111	Payment strategy item &1: splitting down payment requests is not allowed.
112	No data found; check your selection criteria.
113	You are not authorized to use this function; contact system administrator
114	Amount change is forbidden for supplier down payment/customer item.
115	Locked by payment requisition &1.
116	Amount limit of payment method &1 is from &2 to &3 &4.
117	Payment Date &2 must be on or after system date.
118	Action is not allowed, item &1 status is &2.
119	Errors after proposal run.
120	You can create only one payment strategy for down payment requisition.
121	Payment method &1 is not configured for company code &2.
122	Can't change payment method because bills of exchange are already added.
123	Value of &1 conflict between Payment Requisition and Requisition Item(s)
124	Only Bank Transfer is allowed when currency isn�t company code currency.
125	&1 payment requisitions were archived.
126	Can't &1 payment requisition because it's locked.
127	Preferred payment method &1 differs from pymnt method in payment stgy.
128	Invalid value.
129	Workflow is activated so you can�t approve pymnt requisition in this app.
130	Workflow is activated so you can�t reject pymnt requisition in this app.
131	You can enter bank information only when payment method is bank transfer.
132	Selected Bill of Exchange &1 is already in the current reqn stgy &2.
133	Add at least one requested item before Submit.