SEPA - SEPA-Mandat: Nachrichten
The following messages are stored in message class SEPA: SEPA-Mandat: Nachrichten.
It is part of development package BF_SEPA in software component CA-BK. This development package consists of objects that can be grouped under "Single Euro Payments Area (Mandate)".
It is part of development package BF_SEPA in software component CA-BK. This development package consists of objects that can be grouped under "Single Euro Payments Area (Mandate)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | System error: &1 &2 &3 &4 |
| 002 | System error in function module &1 &2 &3 &4 |
| 003 | System error in form routine &1 &2 &3 &4 |
| 004 | System error in form routine &1 of program &2 &3 &4 |
| 005 | The data does not contain any errors |
| 006 | Internal error: &1 &2 &3 &4 |
| 007 | Internal error in function module &1 &2 &3 &4 |
| 008 | Internal error in form routine &1 &2 &3 &4 |
| 009 | Internal error in form routine &1 of program &2 &3 &4 |
| 010 | External mandate reference cannot be 12 digit numerical |
| 011 | Action was canceled |
| 012 | Select one line only |
| 013 | Select two lines only |
| 021 | You are not authorized to create mandates |
| 022 | You are not authorized to change mandates |
| 023 | You are not authorized to display mandates |
| 024 | You are not authorized to delete mandate data |
| 026 | You are not authorized to create mandates for company code '&1' |
| 027 | You are not authorized to change mandates for company code '&1' |
| 028 | You are not authorized to display mandates for company code '&1' |
| 029 | You are not authorized to read mandate &1 &2 &3 |
| 030 | You are not authorized to change mandate &1 &2 &3 |
| 031 | The list of mandates to be created is empty |
| 032 | The list of mandates to be changed is empty |
| 033 | The list of mandates to be displayed is empty |
| 034 | You are not authorized to create a global mandate lock |
| 035 | You are not authorized to change a global mandate lock |
| 036 | You are not authorized to read a global mandate lock |
| 037 | The list of mandates to be locked is empty |
| 038 | Mandate '&1' is currently being processed by user '&2' |
| 039 | You must make only one entry for the mandates to be locked |
| 040 | System lock error: Inform system administrator |
| 041 | Mandate '&1' successfully locked |
| 042 | &1 mandates have been successfully locked |
| 043 | Mandate '&1' has been successfully unlocked |
| 044 | &1 mandates have been successfully unlocked |
| 045 | Mandate '&1' has been created successfully |
| 046 | &1 mandates have been created successfully |
| 047 | Mandate '&1' has been changed successfully |
| 048 | &1 mandates have been changed successfully |
| 049 | No form has been defined in Customizing for printing |
| 050 | Data for company code '&1' was applied for the mandate recipient |
| 051 | Wrong application '&1' |
| 052 | Sender type '&2' is not supported in application '&1' |
| 053 | Recipient type '&2' is not supported in application '&1' |
| 054 | Company code '&1' is not a paying company code for customer '&2' |
| 055 | Customer '&1' does not have bank details with IBAN '&2' |
| 056 | IBAN '&1' does not relate to the bank with BIC '&2' |
| 057 | One-time mandate &1 already used and can no longer be changed |
| 058 | Mandate &1 is obsolete and cannot therefore be changed |
| 059 | You cannot change obsolete mandates |
| 060 | Mandate '&1 / &2' is currently being processed by user '&3' |
| 061 | The one-time mandate &1 already used with status &2 cannot be changed |
| 062 | No selection using the UCI is possible for application &1 |
| 063 | Manual creation of mandates is not possible for application &1 |
| 064 | Manual change of mandates is not possible for application &1 |
| 065 | Mandate &12 already completed, display only now possible |
| 066 | Mandate reference &1 contains unallowed special characters |
| 090 | Archiving key date must be at least &1 days in the past |
| 100 | Field '&1' has a value not equal to '&2' |
| 101 | You cannot execute contradictory update requests |
| 102 | Field '&1' must contain a value |
| 103 | Field '&1' must be initial (and is filled by the system if required) |
| 104 | Invalid time interval: lower limit is later than upper limit |
| 105 | Time interval not permitted: Upper limit is in the past |
| 106 | Status '&1' cannot be used to create a mandate |
| 107 | Status '5' not possible, as used in the time limit or signed |
| 108 | Mandate '&1': no change possible as has status '&2' |
| 109 | Mandate '&1': with status '2' or '4' only the status can be changed |
| 110 | Mandate '&1': no changes exist |
| 111 | Mandate '&1': it is not possible to change only the change reason |
| 112 | Payment type can only be '1 (one-off)' or 'N (multiple use)' |
| 113 | Mandate &1 does not have a change reason |
| 114 | Mandate &1, &2 is not active |
| 115 | Mandate &1, &2 does not have IBAN &3 |
| 116 | Mandates &1, &2: last usage filled but not first usage |
| 117 | Mandates &1,&2: first usage is later than last usage |
| 118 | Enter IBAN and creditor ID if there are mandate locks |
| 119 | A mandate lock already exists for &1 and &2 |
| 120 | Lock entry &1/&2 not possible due to lock/authorizations |
| 121 | Mandate lock to be deleted not available. &1/&2 |
| 122 | Neither the internal or external mandate key was passed |
| 123 | Mandate &1/&2 is globally locked |
| 124 | Mandate lock to be changed is not available. &1/&2 |
| 125 | Specify the mandate key for the selection of usages |
| 126 | Global lock created. All mandates with IBAN/Creditor ID adapted |
| 127 | Global lock changed. All mandates with IBAN/Creditor ID adapted |
| 128 | Global lock deleted. All mandates with IBAN/Creditor ID adapted |
| 129 | You must enter a date for the validity check &1/&2 |
| 130 | No change type found for change. &1/&2 |
| 131 | Field &1 cannot be changed |
| 132 | No external key (mandate/creditor ID) filled |
| 133 | Active mandate &1/&2 requires the date of the signature |
| 134 | Creditor ID &1 and IBAN &2 are globally locked |
| 137 | Only the active version of the mandate can be used |
| 138 | Mandate reference &1: entered date before date of first usage |
| 139 | Mandate reference &1: usage data already exists |
| 140 | Usage is only possible for the current version of the mandate |
| 141 | Date, document category or document number of usage initial |
| 142 | Usage data <> Mandate data, &1/&2 |
| 143 | Mandate &1 was not locked before the change |
| 144 | The IBAN of mandate &1/&2 is not correct |
| 145 | The SWIFT code of mandate &1/&2 is not correct |
| 146 | Creditor ID &1 is not valid |
| 147 | Mandate &1 &2 exists in active applications other than &3 |
| 148 | Mandate &1 &2 is in more than one active application |
| 149 | Mandate &1 &2 &3 is not available |
| 150 | Mandate &1 is not available |
| 151 | No mandate selected |
| 152 | Mandate has internal key &1 |
| 153 | Mandate &1 already exists |
| 154 | Mandate &1 created |
| 155 | You must specify the mandate ID |
| 156 | Mandate &1 changed |
| 157 | &1 mandates selected |
| 158 | No selection criteria entered |
| 159 | Application &1 is not active |
| 160 | Customizing for mandate management has not been maintained |
| 161 | Only application &1 is active in client &2 |
| 162 | No SEPA application is active in mandate &1 |
| 163 | No application selected |
| 164 | There is no global lock for IBAN &1 creditor &2 |
| 165 | Enter the validity of the global lock |
| 166 | You cannot change &1 field |
| 167 | New version must be created when field &1 is changed |
| 168 | You cannot change the mandate reference field (&1/&2) |
| 169 | You cannot change the application field (&1/&2) |
| 170 | You cannot change the original mandate reference field (&1/&2) |
| 171 | The original creditor ID field cannot be changed (&1/&2) |
| 172 | Mandate &1/&2 is not valid at date &3 |
| 173 | Mandate reference is a required entry field |
| 174 | Creditor identifier is a required entry field |
| 175 | Mandate reference &1 cannot be deleted because it is in use |
| 176 | IBAN and creditor ID required (global locks) |
| 177 | Mandate &1 has been flagged for creation |
| 178 | The change to mandate &1 has been flagged |
| 179 | No mandate selected, as selection conditions insufficient |
| 180 | Mandate &1 (version &2) first used in payment run &3 |
| 181 | Mandate &1 creditor &2 already exist |
| 183 | Creditor ID &1 is invalid: creditor business code missing (such as 'ZZZ') |
| 184 | Creditor ID &1 is invalid: country/region &2 is not a SEPA country |
| 185 | Creditor ID &1 is invalid: only numbers allowed from position 8 onward |
| 186 | Creditor ID &1 is invalid: it must be &2 characters long |
| 187 | Creditor ID is invalid: it must not be longer than &2 characters |
| 188 | Creditor ID is invalid: no special or blank characters allowed |
| 189 | Creditor ID is invalid: the check digit does not match the ID |
| 190 | Country/region &1 is not a SEPA country |
| 191 | IBAN &2 is incorrect: country/region &1 is not a SEPA country |
| 192 | SWIFT code &2 is incorrect: country/region &1 is not a SEPA country |
| 193 | Bank &1 &2 (SWIFT code &3) does not support SEPA B2B direct debits |
| 194 | Mandate &1/&2 is invalid, as it has not been used for over &3 months |
| 200 | 200-250 reserved for lists of mandates |
| 201 | Only the actions 'Display' or 'Change' are supported |
| 202 | Enter at least one change |
| 203 | Mandates &1 have been changed by another process in the meantime |
| 204 | Mandates &1 have been deleted by another process in the meantime |
| 205 | No changes were made |
| 206 | One mandate flagged for change |
| 207 | &1 mandates flagged for change |
| 208 | No field is permitted for mass change for application &1 |
| 209 | Position the cursor on a line in the list |
| 210 | Error in access to ALV grid. Start the transaction again |
| 211 | No change has been made |
| 212 | Changes saved, whereby one mandate has been changed |
| 213 | Changes saved, whereby &1 mandates have been changed |
| 214 | Change process terminated |
| 215 | &1 mandate(s) successfully changed |
| 216 | No mandates exist |
| 217 | No mandate exists |
| 218 | The From Date cannot be after the To Date |
| 219 | Enter a From Date |
| 220 | Specify sufficient selection criteria |
| 221 | Confirm the changed mandate data |
| 222 | You cannot change the status of mandate &1 from &2 to &3 |
| 223 | Not permitted status must differ from original status |
| 224 | You cannot change the status from &1 to &2 |
| 251 | The following TIBAN entries could not be deleted |
| 252 | The following TIBAN entries are still being used |
| 280 | Error occurred in the implementation of BAdI SEPA_MANDATE_LOCK |
| 300 | Mandate &1/&2 is locked by user &3 |
| 301 | The requested mandate interval is locked by user &1 |
| 305 | The selection result has been limited to the maximum number of hits |