TPM_TRPR - Message Class for Partner for Payment Requests
The following messages are stored in message class TPM_TRPR: Message Class for Partner for Payment Requests.
It is part of development package FTR_PAYMENT_REQUEST in software component FIN-FSCM-TRM-TM-AC. This development package consists of objects that can be grouped under "CFM-TM: Payment with Payment Requests".
It is part of development package FTR_PAYMENT_REQUEST in software component FIN-FSCM-TRM-TM-AC. This development package consists of objects that can be grouped under "CFM-TM: Payment with Payment Requests".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Messages 001 - 049 reserved for internal errors *** |
| 001 | There is no log manager |
| 004 | Indicator for generating payment request is invalid |
| 010 | Essential transaction data missing |
| 020 | No posting log |
| 021 | There is no reversal log |
| 022 | There is no log |
| 023 | Severe data inconsistency |
| 049 | Severe internal error |
| 050 | *** Messages 50 - 99 reserved for release of payment requests *** |
| 053 | Payment request &1 is not released for payment |
| 054 | Payment request could not be released |
| 055 | Payment request &1 was reversed - cannot be released |
| 061 | Payment request &1 was reversed - cannot be locked |
| 062 | Payment request &1 cannot be locked |
| 063 | Payment request &1 was locked to payment |
| 064 | Payment request &1 was released for payment |
| 100 | *** Messages 100 - 149 reserved for generation of payment requests *** |
| 101 | Payment request &1 not found |
| 102 | Account information not sufficient for G/L account posting |
| 103 | Inconsistent account information for customer posting |
| 104 | Payment request &1 created |
| 105 | A payment request would be created |
| 106 | Important data is missing from posting to accounting |
| 107 | Important data for creating payment request is missing |
| 108 | Netting is unknown |
| 109 | Define a direction of payment for update type &1 |
| 110 | Payment request is contained in a netting |
| 111 | FI posting suppressed by BAdI; no payment request is created |
| 112 | Account determination failed during the simulation of FI posting |
| 150 | *** Messages 150 - 199 reserved for reversal of payment requests *** |
| 151 | Transaction &1 cannot be deleted; it is part of a netting transaction |
| 152 | Payment request &1 was reversed |
| 153 | Payment request &1 would be reversed |
| 200 | *** Messages 200 - 249 reserved for query services *** |
| 201 | No payment request found for internal key |
| 202 | Key was not unique |
| 203 | Input parameter not allowed (see documentation) |
| 204 | Different account types for compensating payment requests |
| 205 | No payment request to be compensated |
| 206 | No payment request found |
| 207 | Payment request is not unique |
| 208 | No entries selected |
| 209 | Business transaction was not paid |
| 210 | Name of business partner is too long |
| 250 | *** Messages 250 - 299 Reserved for External Payment Program *** |
| 251 | External payment program is not active |
| 252 | Flow '&1' of transaction &2 cannot be paid via payment request |
| 253 | Payment requests cannot be netted with each other |
| 254 | External payment program active, display not possible |