SEPA_CI_LIMIT - SEPA CI Limit: Nachrichten
The following messages are stored in message class SEPA_CI_LIMIT: SEPA CI Limit: 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 |
|---|---|
| 001 | You have not entered the data for limits (payee) completely |
| 002 | &1 is not a valid value for the period unit |
| 003 | Start date &1 for period unit &2 not allowed |
| 004 | Entry with creditor identifier &1 and IBAN &2 already exists |
| 005 | Import parameters not filled correctly |
| 006 | You cannot change or edit: data has already been saved |
| 007 | Data has not yet been checked |
| 008 | No entry with creditor identifier &1 and IBAN &2 |
| 009 | Different change operations must not be made for each LUW |
| 010 | Data cannot be read; data has not been saved |
| 011 | The system did not find any data for your selections |
| 012 | Active limit with creditor ID &1 and IBAN &2 cannot be archived |
| 013 | IBAN and internal account ID must not be filled at the same time |
| 014 | Entry with creditor ID &1 and int. account ID &2 already exists |
| 015 | Entry with creditor ID &1 and int. account ID &2 does not exist |
| 016 | Active limit with creditor ID &1 and account ID &2 cannot be archived |