/ATL/CASHIR - Messages for cashier system
The following messages are stored in message class /ATL/CASHIR: Messages for cashier system.
It is part of development package /ATL/CASHIR in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "cashier system".
It is part of development package /ATL/CASHIR in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "cashier system".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Enter a valid cashier number |
| 001 | Cashier number is not correct |
| 002 | Specified date is later than CPU date |
| 003 | The field value is 0 or 1 |
| 004 | Combination of fields detail and total is not valid. |
| 005 | The date & must be either today or in the future |
| 006 | Company does not exist |
| 007 | Enter a year |
| 008 | Enter a valid year |
| 009 | Receipt number "from" is larger than receipt number "to" |
| 010 | Receipt date "from" is later than receipt date "to" |
| 011 | User number "from" is larger than user number "to" |
| 012 | Document number & is not found in company & of year & |
| 013 | Document has no line items |
| 014 | No clearing for posting key. |
| 015 | Cashier number does not exist in the cashier table |
| 016 | No reciept document. |
| 017 | There are not check accounts. |
| 018 | No open items in table BSIS |
| 019 | Unable to print |
| 020 | Shipment is not posted in any of the accounting documents |
| 021 | No open cash items found for customer |
| 022 | The document is not valid. Please check you entry: company,document,year. |
| 023 | Invalid subject |
| 024 | No data in table BSEG selected |
| 025 | Company code & is not found in the table T012T |
| 026 | Bank number & and company code & do not exist in table T012K |
| 027 | Enter a bank branch |
| 028 | Deposit amount & is larger than deposit balance & |
| 029 | Account type must be D for customers or K for vendors |
| 030 | No open balance exists for account & and currency & |
| 031 | Enter a cashier no. & and payment method & on pmnt methods tab |
| 032 | Payment method & does not exist for cashier no. in pmnt methods table |
| 033 | The record does not exist in the Additional Info table of house bank |
| 034 | Cashier number & does not exist in the cashier definition table |
| 035 | Error in file & |
| 036 | Plant & is not defined in the plant and plant description table |
| 037 | Cashier name & does not exist in the cashier description table |
| 038 | Bank account & and company code & do not exist in the table T012 |
| 039 | Cashier no. & and pmnt method & do not exist in pmnt methods tab |
| 040 | Error in the search routine of open balance |
| 041 | Cashier number & does not exist in the cashier definition table |
| 042 | The number of copies is not valid |
| 043 | The record does not exist in the subject definition table |
| 044 | Error in the update routine of file & |
| 045 | Error in the update routine of file & |
| 046 | Adjustment between tables BSEG and BSIS is missing |
| 047 | Deposit amount must be larger than "0" |
| 048 | The account name does not exist |
| 049 | Sending cashier no. & does not exist in the cashier definition table |
| 050 | Receiving cashier no. & does not exist in the cashier definition table |
| 051 | The documents are not selected |
| 052 | Unable to perform import transaction |
| 053 | The subject & does not exist in the cashier subject table |
| 054 | Bank type of the house bank does not exist |
| 055 | No records posted in bank hapoalim |
| 056 | No records posted in bank discount |
| 057 | No records posted in bank leumi |
| 058 | Currency & does not exist |
| 059 | Unable to deposit b.hapoalim; over 199 cheques in a bank deposit |
| 060 | Cashier company does not exist in the cashier definition table |
| 061 | The cheque payment method is not allowed |
| 062 | Error in creating document & |
| 063 | Customer & does not exist |
| 064 | Enter a valid due date |
| 065 | The sending cashier number is the same as the receiving cashier number |
| 066 | Error in amount |
| 067 | Entry date is later than CPU date |
| 068 | Enter a valid reason code |
| 069 | Pmnt meth. & for cash. & not exist in tbl of allow. pmnt meth. for trnsf. |
| 070 | Enter a valid customer range |
| 071 | Enter a valid due date range |
| 072 | Enter a valid date range |
| 073 | Enter a valid amount range |
| 074 | No cheques selected to transfer from account & |
| 075 | The cashier number is not defined in the cashier table |
| 076 | & & & |
| 077 | Cashier number & does not exist |
| 078 | Currency & does not exist |
| 079 | Select the report type (detailed and/or summary) |
| 080 | Value is missing |
| 081 | Adjustment between selected subject and its details is missing |
| 082 | Enter a reference number |
| 083 | Date & is later than current date |
| 084 | Document & is updated |
| 085 | Account is limited; press ENTER to continue |
| 086 | The documents are updated |
| 087 | The field is not allowed for payment method & |
| 088 | Enter a control amount for payment method & |
| 089 | Date & is invalid |
| 090 | The difference exists in payment method & |
| 091 | The cheque already exists; check the details |
| 092 | Fail to create file - & |
| 093 | File & is created on the application server |
| 094 | Incoming payment is entered to shipment. |
| 095 | No customer found in shipment |
| 096 | No cheques selected to transfer |
| 097 | The assignment range is invalid |
| 098 | Bank & and branch & do not exist; check your entry |
| 099 | Total amount to deposit & is more than allowed maximum amount |
| 100 | Shipment number & does not exist; check your entry |
| 101 | No cheques selected to deposit |
| 102 | The cashier no. & does not exist in cntr transf between pmnt method table |
| 103 | Company code & and bank & do not exist in table T012T |
| 104 | The comp.cd & and bank & not exist in the table addit.info to house bank |
| 105 | Subject & does not exist in the subject description table |
| 106 | Billing document & does not exist in table VBRK |
| 107 | Amount & of cheque & is more than total amount allowed & for deposit |
| 108 | You must select file update to create file |
| 109 | Payment method & for cashier no.& not defined in cheque pmnt meth |
| 110 | Subject & does not exist in the subject description table |
| 111 | Enter a valid document number |
| 112 | The pmnt method & for cashier no. & defines that cheque's pmnt method. |
| 113 | Shipment number & is locked by &; try again later |
| 114 | Shipment & does not exist in the summary card of shipment details doc.ta |
| 115 | The driver does not exist in table VTTK |
| 116 | The data does not exist for shipment & |
| 117 | The amount of & ZAMT_CASH is more than & of cash-delivery difference |
| 118 | Shipment & update completed (total payer: &,total SD document) |
| 119 | No changes made |
| 120 | Fail to create the document |
| 121 | The file is created in & |
| 122 | The grave error & |
| 123 | Account & is not defined |
| 124 | Adjustment between plan shipment amount and actual amount is missing |
| 125 | You have no authorization to this cashier |
| 126 | The document no. & not found in summary card of shipment detail doc.table |
| 127 | Enter a payer first |
| 128 | Function is not active |
| 129 | Enter shipment number first |
| 130 | Fail to update & & & |
| 131 | Update is completed successfully |
| 132 | No bank details found for customer & |
| 133 | No cheque found in restricted account file |
| 134 | The cash balance does not exist for shipment & |
| 135 | For sipment & the curr. & not found in sum.card of ship.detail doc.table |
| 136 | The tax amount is more than total control amount |
| 137 | Bank data is defined for another customer |
| 138 | Document & is posted in company code & |
| 139 | You cannot deposit checque to bank & |
| 140 | The date and time must be entered or must be empty together |
| 141 | The open balance is missing in the cashier open balance table |
| 142 | Credit card company & is not defined |
| 143 | The number of payments is not allowed with the due date |
| 144 | Adj. to total of called records & and of control records is missing |
| 145 | Customer & is not found in company & |
| 146 | Receipt & is double |
| 147 | The cheque status range is invalid |
| 148 | Credit card number is missing |
| 149 | Cashier & is depositing or transferring funds; try again later |
| 150 | Fatal error |
| 151 | Enter a name and a city for one-time customer |
| 152 | Code SP/GL not found |
| 153 | Coupon number is missing |
| 154 | Enter the required fields; check your entry |
| 155 | Credit card company is not found |
| 156 | Credit card is not selected to deposit |
| 157 | Receipt number & exists |
| 158 | Customer & is currently locked by &; unable to update bank detail & |
| 159 | Automatic clearing fails |
| 160 | You have no authorization for company & |
| 161 | Payment method & is not defined |
| 162 | No cashier statement can be printed again |
| 163 | Amount is more than credit limit for customer & |
| 164 | Total amount & is different than reported amount & |
| 165 | Total dates & is different than reported dates & |
| 166 | Posting key for reversal against & is not found |
| 167 | No documents selected |
| 168 | The cheque already exists |
| 169 | The cheque does not exist |
| 170 | The cheque is not deposited to bank |
| 171 | Posting key for reversal against & is not found |
| 172 | The cheque does not exist |
| 173 | & & & & not recorded as an open item in & |
| 174 | Each document allows one return only |
| 175 | Validity date required |
| 176 | Enter year and month in the format yymm |
| 177 | Month must be between 01 and 12 |
| 178 | Validity date & is in the past |
| 179 | Calculated amount differs from the entered amount |
| 180 | First payment amount is missing |
| 181 | Rest payment amount is missing |
| 182 | No entry allowed for the rest of payment amount |
| 183 | First payment is made after one month; credit indicator not allowed |
| 184 | The allocation is a credit Memo; no payment allowed |
| 185 | Entry in payment amount & is more than or equal to billed amount & |
| 186 | Entry in return amount & is more than the amount to be returned & |
| 187 | Reason code for invalid bank account is missing in cashier parameters |
| 188 | Invalid account number; press ENTER to continue |
| 189 | Do not change payment method. In order to change it please delete line |
| 190 | Vendor & is not found in company & |
| 191 | G/L account & is not found in company & |
| 192 | Vendor & is currently locked by &; unable to update bank detail & |
| 193 | No security cheque is allowed for one time account |
| 194 | Cashier & is locked; try again later |
| 195 | The credit card does not exist in the system |
| 196 | Due date is in the future; process can deposit deferred cheques |
| 197 | Payment is made from another account & |
| 198 | Entry of customer & differs from invoiced customer & |
| 199 | Due date is not in the future; process can deposit regular cheques |
| 200 | Amount in the cashier & is less than the amount to be reimbursed |
| 201 | Payment method & for & is not defined for a cash payment |
| 202 | Deal type & is not defined for credit card company & |
| 203 | Credit type & is not defined for credit card company & |
| 204 | Payment after & months for credit type & is not between & and & |
| 205 | Number of payments & for credit type & is not between & and & |
| 206 | Deal type & is not an automatic fill type |
| 207 | Deal type & is an automatic fill type |
| 208 | From Payment Method is not the same as To Payment Method |
| 209 | Posting date & is earlier than document date & |
| 210 | The coupon or acknowledge number already exists in the receipt |
| 211 | Manual deposit credit card company requires coupon/acknowledge |
| 212 | Invalid amount; &. amount & can be reimbursed |
| 213 | The process must be run in the background |
| 214 | The coupon/acknowledge number already exists |
| 215 | The range of credit card company is invalid |
| 216 | Credit card company range is allowed only for credit card payment |
| 217 | Cashier number is the same as difference cashier number. |
| 218 | No entry allowed for withholding tax amount |
| 219 | Withholding tax amount exceeds the maximum threshold |
| 220 | Amount & is more than original withholding amount & |
| 221 | No credit card entry found or all the amounts are reimbursed |
| 222 | Reimbursement is allowed for existing cash entry only |
| 223 | Amount & is more than allowed amount & |
| 224 | No difference cashier number is defined |
| 225 | Enter an earliest start date |
| 226 | Enter a latest end date |
| 227 | The range of dates is invalid |
| 228 | Code bank is required |
| 229 | Branch is required |
| 230 | Bank code or branch does not exist |
| 231 | Account number is required |
| 232 | Restricted account exists |
| 233 | &1 is not an open item in document &2 |
| 234 | The document is not deposit or the deposit is reversed |
| 235 | Documents are not bound in the same deposit or error in the range |
| 237 | Error in clearing; item & & & & is cleared |
| 238 | The document is not a bank deposit of cheque payment |
| 239 | Cheque & & & & is transferred |
| 240 | Cheque & & & & is returned from bank |
| 241 | Cheque & & & & is not registered |
| 244 | CVV/CVC from the credit card or CVV/CVC status is required |
| 245 | Either CVV/CVC or CVV/CVC status can be entered but not both |
| 246 | Credit card owner ID number is required |
| 247 | The last 4 positions of the credit card number is required |
| 248 | House bank comp. & differs from cashier comp. &; press ENTER to continue |
| 249 | Error in opening file & & |
| 250 | Unable to deposit in city bank; over 200 cheques in a bank deposit |
| 251 | Enter credit key down payment for only customer incoming payment entry. |
| 252 | Special G/L indicator only allowed for customer incoming payment |
| 253 | Special G/L indicator is not allowed for security cheque |
| 254 | Special G/L indicator for customer payment & is not defined in the paymen |
| 255 | Enter transaction reference in sender or receiver field |
| 256 | Field & is not defined in the structure & |
| 257 | Enter document type for incoming payment subject only |
| 258 | Special receipt document type for & is not defined |
| 259 | No records found for posting in bank Mizrahi |
| 260 | No records found for posting in bank Ben-Leumi |
| 261 | File structure is not defined |
| 262 | Interface 96 is not selected and credit card reader is selected |
| 263 | HAPOALIM BANK deposit allows up to 199 deferred cheques |
| 264 | G/L account & of the company & does not allow open items |
| 265 | Enter a valid invoice number |
| 266 | Document & has a blocked customer & |
| 267 | The amount is too larger |
| 285 | The cashier balance is less than declared amount |
| 300 | File fail to sap server |
| 301 | & |
| 302 | The sum of the selected cheques does not match the declared difference |
| 303 | Reason code & & dose not exist |
| 304 | You must no enter a reference for automatic receipt |
| 305 | Wrong value |
| 306 | The branch number is greater than 3 digits. |
| 307 | Error in batch input process |
| 308 | The number of the selected checks must be no more than & |
| 309 | The deposit amount is bigger than & places |
| 311 | The max amount for cash incoming payment cashier & Method & is & ILS |
| 852 | The bank limits the maximum number of cheque deposits to 200 |