TPM_PFL - PFL messages
The following messages are stored in message class TPM_PFL: PFL messages.
It is part of development package FTR_DISTRIBUTOR in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "CFM-TM: Distributor".
It is part of development package FTR_DISTRIBUTOR in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "CFM-TM: Distributor".
Message Nr ▲ | Message Text |
---|---|
001 | &1 PFL transactions have been processed |
002 | No transactions selected |
003 | Transactions updated |
004 | Transactions posted |
005 | Testrun finished |
006 | PFL transaction was reversed/recreated due changed original transaction |
007 | Processing canceled |
008 | Payment date has not been changed |
009 | Amounts must be positive |
010 | Transaction not relevant for 2-step approach |
011 | No transactions to post, PFL transactions obsolete (recalculation) |
012 | Flow maintenance failed |
013 | Transaction reversed |
014 | Transactions reversed |
015 | Local Currency for &1 incorrect |
016 | Update type &1 no contained in payment transaction |
017 | Transaction posted |
018 | Please select a flow to process |
019 | Transactions created |
020 | Update type for gains/losses related to payment &v1& not defined |
021 | Specify product type or product category |
022 | Product group &1 not supported. |
023 | Change/reversal of originating transaction on &1 triggers reversal of PFL |
024 | Change/reversal of originating transaction on &1 not possible |
025 | Business Transaction &1 not found |
026 | Business Transaction &1 is already fixed/posted |
027 | Business Transaction &1 is reversed |
028 | Specify company code, security ID and security account |
029 | Specify company code and transaction |
030 | Payment direction for update type &1 not defined |
031 | Processing canceled, please restart the transaction |