/PF1/FIORI_UI - Messages for Fiori UIs in Advanced Payment Management
The following messages are stored in message class /PF1/FIORI_UI: Messages for Fiori UIs in Advanced Payment Management.
It is part of development package /PF1/ODATA_SIN in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Gateway Service".
It is part of development package /PF1/ODATA_SIN in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Gateway Service".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error reading entity set &1 |
| 002 | Technical error during simulation of payment order &1 |
| 003 | Error reading entity: Object ID &1 not found |
| 004 | Technical error during simulation of payment item &1 |
| 006 | Payment item processed |
| 007 | Simulation failed |
| 008 | Payment order processed |
| 009 | Error processing payment order |
| 010 | Error processing payment item |
| 011 | Recall created |
| 012 | Error during recall processing |
| 013 | Reject processed |
| 014 | Reject failed |
| 015 | Redirect processed |
| 016 | Redirect failed |
| 017 | Return processed |
| 018 | Return failed |
| 019 | Reroute transaction type processed |
| 020 | Reroute transaction type failed |
| 021 | Transfer processed |
| 022 | Transfer failed |
| 023 | Active return processed |
| 024 | Active return failed |
| 025 | Ignore and process executed |
| 026 | Ignore and process failed |
| 028 | Error reading payment items |
| 030 | Error during update of payment item |
| 032 | Removal of payment orders from group failed |
| 038 | Error during application of solution proposal |
| 039 | Solution proposal applied |
| 040 | Error while calling online interface |
| 041 | Processing error: Payment order &1 not found |
| 043 | No simulation result found |
| 044 | Simulation error |
| 045 | Error during processing |
| 050 | Error during creation of PDF |
| 051 | Error opening file &1 |
| 052 | Error reading from file &1 |
| 053 | Error reading payment order &1 |
| 054 | Error reading payment item &1 |
| 055 | No original file found |
| 056 | Already reserved for user &1 |
| 057 | Reserved for user &1 |
| 058 | Reservations removed (&1 out of &2 objects) |
| 059 | Template not found |
| 061 | This object has exceptions that have been ignored |
| 062 | This object has no exceptions ignored |
| 063 | Technical error: Duplicate keys in instructions |
| 064 | This object has &1 exceptions |
| 065 | This object has &1 warnings |
| 066 | Error when saving template |
| 067 | Error when saving payment item |
| 068 | Error when saving payment order |
| 069 | Payment order &1 not found |
| 070 | Please approve or reject creation of payment block |
| 071 | Please approve or reject deletion of payment block |
| 072 | Please approve or reject update of payment block |
| 073 | This rule has another version which is in status In Process |
| 074 | This rule has another version which is in status For Release |
| 075 | This rule has another version which is in status Released |
| 079 | Place as intermediary &1 |
| 080 | Place as first |
| 081 | Place as second |
| 082 | Place as third |
| 083 | Place as last |
| 084 | This object is not in repair |
| 085 | This object is in status For Release |
| 086 | Processing started |
| 087 | No clearing agreement selected |
| 088 | Error reading transaction chain |
| 089 | Error during creation of correction rule |
| 090 | Error reading correction rule |
| 091 | Error reading matching criteria |
| 092 | Error reading change fields |
| 093 | Invalid select option (&1 / &2) used in matching criteria of rule &3 |
| 094 | No receiver account information selected |
| 096 | Correction rule set to status In Release |
| 097 | Correction rule released |
| 098 | Error during mapping of correction rule |
| 099 | Route &1 (&2) is internal |
| 100 | Technical error during route checking |
| 101 | &1 of &2 objects reserved |
| 102 | &1 objects could not be reserved |
| 103 | Reservations removed (&1 of &2 objects) |
| 104 | &1 objects reserved |
| 105 | Duplicate key error (Entity set: &1 / &2: &3) |
| 106 | Order &1 is reserved by user &2 |
| 107 | Item &1 is reserved by user &2 |
| 108 | 1 instruction |
| 109 | &1 instructions |
| 111 | No functional type configured |
| 113 | No fields found in configuration |
| 114 | Field &1 not found in field catalog; Please check your configuration |
| 115 | No Authorization (Please contact your system administrator) |
| 116 | Config Error: For field &1 List ValueHelp is set without Entity set |
| 117 | Config Error: For field &1 List ValueHelp is set without VH Key Property |
| 118 | Config Error: For field &1 List ValueHelp is set without VH Key Descr |
| 119 | You have no authorization to remove reservations |
| 120 | This object has &1 information |
| 121 | Switching of transaction currencies is not allowed |
| 122 | You cannot delete correction rule &1 in status For Release (02) |
| 124 | Error during masking of sensitive data |
| 125 | Field name &1 not found in structure &2 |
| 126 | No authorization to select sensitive data |
| 127 | No ordering party item found in simulation result |
| 128 | Error during draft activation |
| 129 | Error during processing of object &1 |
| 131 | Change of transaction type not supported: It can lead to data loss |
| 132 | UI Input Validation Error |
| 133 | Error during determination of lane for process flow |
| 134 | Error during determination of nodes for process flow |
| 135 | Item assignment failed for the following payment batches: |
| 136 | Processing failed for the following payment batches: |
| 137 | Payment item reassigned |
| 138 | Error during payment item reassignment |
| 139 | Error during creation of payment order (format/medium/channel not set) |
| 140 | This item has been recalled |
| 141 | This order has been recalled |
| 142 | All items for this order have been recalled |
| 143 | Mixed release states selected |
| 144 | Payment agreement &1 not found |
| 145 | Payment rule &1 not found |
| 146 | Condition &1 not found |
| 147 | Error during creation of payment agreement |
| 149 | No payment order found with batch number &1 |
| 150 | Payment ruleset &1 not found |
| 151 | Change of payment agreements for this scenario is not supported |
| 152 | Document upload failed |
| 153 | Document read failed |
| 154 | Document deletion failed |
| 155 | Reading notes failed |
| 156 | Note creation failed |
| 157 | Note update failed |
| 158 | Note deletion failed |
| 159 | &1 Entries |
| 160 | &1 Entry |
| 161 | Note read failed |
| 162 | All regulatory reporting data have been deleted |
| 163 | All structured remittance data have been deleted |
| 164 | Payload (MBC Message &1) |
| 165 | Payload |
| 166 | Payload (File Handler, Payment Order &1) |
| 167 | Payload (Temse Data, Object List &1) |
| 168 | Payload (File Handler, Object List &1) |
| 169 | Payload (File Handler, Payment Item &1) |
| 170 | Reservation(s) set |
| 171 | Reservation(s) removed |
| 200 | Sent to manual release process |
| 201 | Directly released |
| 202 | Release not possible |
| 203 | Triggering batch approval failed |
| 204 | Failed to retrieve payment item from template |
| 500 | Field validation in UI failed |