/PF1/FH_CONV_XML_IMP - Converter Implementations

The following messages are stored in message class /PF1/FH_CONV_XML_IMP: Converter Implementations.
It is part of development package /PF1/FH_CONVERTER_XML_IMPL_SRV in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "XML Converter Implementation Service".
Message Nr
Message Text
000Invalid tag path &1
001Unexpected converter error; invalid tag &1 instead of &2
002Invalid tag path &1 used in an implementation of BAdI &2
008Object list &1 identified based on file reference &2
009Order &1 identified based on batch reference &2
010Error during payment order persistency
011Error during recipient party item persistency
012Error during ordering party item persistency
013Converter error: Payment order key is not supplied for RCP item
015Error during recall creation
016Logical Batch reference &1 identified
021Non unique currency detected
030Unspecified error at tag path &1&2
031Invalid value &1 for tag path &2&3
032Mandatory tag &1&2 is missing
033Too many tags (&1) at path &2&3
034Too many choices at tag &1&2
035Tag &1 should exist either at path &2 or &3
036Tag &1 required at path &2 or &3
037Invalid value &1 for tag path &2 in combination with &3
038Invalid tag value total length for tag path &1&2
039Invalid item debit/credit indicator &1 for XML schema &2
040Either tag &1&2 or tag &1&3 must be present, but not both
041If tag &1 at path &2 is present, then tag &3 at path &4 must be present
042If tag &1 at path &2 is not present, tag &3 at path &4 is not allowed
045Invalid combination of tags at path &1&2
046Invalid tag at path &1&2
047Invalid order of tags at path &1&2
050Clearing area determination failed
051Creation of request agent for error notification failed
052Request agent creation failed
056Cannot determine original transaction for OrgnlTxId &1
090Error during reading remittance of item &1 / &2 / &3
110Invalid reference &1 replaced by &2
111Could not update payment order &1
150Negative charge amount not allowed for charge category OUR
151Multiple charge currencies are not supported in SWIFT
152Positive charge amount not allowed for charge category BEN/SHA
161Validation T5(&1) < Q8(&2)
162Validation T5(&1) exceeds Q6(&2) by more than 15 days
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