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