/PF1/MSG_CONV - DME Conversion Messages
The following messages are stored in message class /PF1/MSG_CONV: DME Conversion Messages.
It is part of development package /PF1/FH_CONVERTER_ROUTINES in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Auxiliary Routines for the File Handler Format Converters".
It is part of development package /PF1/FH_CONVERTER_ROUTINES in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Auxiliary Routines for the File Handler Format Converters".
Message Nr ▲ | Message Text |
|---|---|
| 005 | Converter attributes are missing for format &1/ medium &2/ channel &3 |
| 104 | No entry found into Customizing to set a converter Id by default |
| 135 | Payment order could not be updated |
| 207 | Cannot execute straight-through-processing; file import cancelled |
| 223 | IDoc import of payment run &1 completed; object list &2/&3 |
| 224 | IDoc (&1) not yet imported |
| 225 | IDoc Import: Pending further payment transaction messages |
| 226 | IDoc Import: Parallel import in process |
| 227 | IDoc &1 Import: Segment &2 missing |
| 228 | IDoc Import: Import failed and needs to be resubmitted |
| 229 | IDoc Import: Referenced payments in Document &1 (IDCREF01) are incomplete |
| 230 | IDoc Import: Following referenced document numbers could not be found: |
| 231 | IDoc Import: Payment Transaction (PEXR200X) with IDoc Number & 1 |
| 232 | IDoc Import: Resubmission of Document &1 (IDCREF01) was successful |
| 233 | IDoc Import: Completeness check for transactions was successful |
| 234 | IDoc &1 Import: Segment &2 was successfully imported. |
| 256 | GUID determination error |
| 549 | Order data contains errors |
| 589 | Error in priority determination for the PO; default value assigned |
| 600 | Customizing settings from table & not found |
| 602 | Physical path for logical filename & cannot be found |
| 629 | Clearing area determined by default value assigned |
| 630 | Error determining default clearing area from table & |
| 631 | Error determining default priority from table & |
| 633 | Error determining default payment order type from table & |
| 634 | Error in payment order type determination; default value assigned |
| 636 | Clearing Area assignment by inbound channel |
| 665 | Error determining transaction type from customizing |
| 670 | Error determining logical terminal ID |
| 680 | Field 21 of MTn92 does neither match field 20 nor 21 of original message |
| 682 | Message number of original SWIFT message cannot be determined |
| 684 | Error converting XML into text; no XSD scheme was found |
| 685 | Error converting Input to XML |
| 686 | Format &1 not supported |
| 687 | No transaction details available |