/PF1/BNK_CON_MSG -
The following messages are stored in message class /PF1/BNK_CON_MSG: .
It is part of development package /PF1/BCM_MAIN in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Integration to BCM components".
It is part of development package /PF1/BCM_MAIN in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Integration to BCM components".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Technical error in BCM integration |
| 002 | Company code determined (&1) does not exist |
| 003 | No BAM ID was found for order &1, &2, &3 |
| 004 | BCM: No rule found for &1 &2 (See long text) |
| 005 | Check for final external release failed for business object: &1 &2 &3 |
| 006 | House bank identifier (HBKID) for &1 could not be determined |
| 007 | Cannot find house bank for &1 &2 |
| 008 | Unable to create batch no. &1 on &2 at &3 |
| 009 | Unable to set status for batch &1 on &2 at &3 |
| 010 | Cannot determine outbound directory for &1 &2 &3 &4 |
| 011 | Payment order &1 &2 &3 was rejected |
| 012 | Batch status &1 not supported |
| 013 | Unable to write data to DB table: &1 |
| 014 | Unable to update business object &1 &2 &3 |
| 015 | Unable to write data to DB table: &1 - Batch No. is empty |
| 016 | BAM approval signatories not defined for house bank/bank account &1/&2 |
| 018 | Default currency is not configured with table TBNK_CUST_DEFALT |
| 019 | Error during file encryption: &1 &2 |
| 020 | Batch identification number &1 not found |
| 021 | Error in creation of MBC message for &1 |
| 022 | External format for &1 &2 &3 not found |
| 023 | External batch &1 cannot be identified |
| 025 | Invalid configuration; Rejected transaction is ignored |
| 026 | Transaction has been rejected in BCM |
| 027 | Due date changed manually from &1 to &2 |
| 028 | Data processing with multiple house banks is not handle |