/PF1/MSG_CP - Messages for Clearing Components

The following messages are stored in message class /PF1/MSG_CP: Messages for Clearing Components.
It is part of development package /PF1/CP_COMMON in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Central DDIC Area of "CP Processing" Components".

Message Nr ▲	Message Text
019	Number and/or amount of assigned items do not match batch values
021	Clearing agreement &1 to route &2 does not exist
027	Technical error occurred when connecting to account management system
028	Ordering party or clearing item cannot be external
031	Error generating the outgoing payment order
032	Technical error occurred; payment item in &1 &2 is locked
035	Outgoing payment order is incomplete
036	Payment order failed in Output Manager
043	Batch &1 is blocked
050	Batch &1 could not be finished
056	Batch could not be processed as &1 is not a working day
058	Queue could not be processed as &1 is not a working day
059	Final queue processing run triggered a minimum of one error
060	Selected item assigned to clearing agreement &1 /&2
061	Final route processing run triggered a minimum of one error
063	Queue &1 could not be finished
067	Batch was not created due to account symbol issue
075	Payment item &1 could not be processed because &2 is not a working day
076	Resource failure during parallel processing of batches
088	Wrong class (&1) for Account Management proxy
089	Clearing Item of an advice cannot be processed via individual advice
092	Errors occured during prenote deletion; manual deletion is required
100	Fatal internal error; program terminated
102	Technical error in program component &1/&2
103	Technical error in program component &1/&2 for &3 &4
107	Batch cannot be finalized: remaining items assigned to batch
108	Error in outgoing order processing, items remain in assigned batch
111	Outgoing order status is postprocessing
150	Status &1 has been reached
201	No items selected
220	Error occurred in displaying payment item &1
222	No authorization to display Payment item &1
223	No authorization to display Payment item &1
224	Cannot display payment order &1
300	Closing time &1 for batch &2 reached; time: &3
301	Amount for PI &1 is greater than maximum account sum for batch &2
325	Requested batch does not exist
330	Necessary actions have been executed for outgoing order &1
333	Item display cannot be changed
335	Final processing of batch &1 restarted
340	Maximum total of &1 &2 reached
350	Maximum number of payment items &1 pieces was reached
360	Time, minimum total &1 &2, and minimum item number &3 reached
380	Maximum total of &1 &2 and maximum no of payment items &3 were reached
381	Time and minimum total &1 &2 reached
382	Time and minimum Item number &1 reached
383	Closed during end-of-day processing
384	Closed during final processing
411	Batch &1 was not posted; authorizations missing
412	Assignment for batch &1 is not updated
414	Checking selected clearing times for queue &1 failed
415	Open &1 is closed
417	Object &1 could not be closed; see detail log
418	Items from all selected batches were assigned
419	Checking clearing times for items in queue
421	Object &1 cannot be finally processed; see detail log
423	Error while assigning item to batch &1; see log for details
424	Items from all selected queues were assigned
444	All orders cannot be displayed
445	Some orders are currently locked
446	Error while assigning item to batch &1; &2 items not considered
455	Associated order cannot be loaded
460	No authorization to display clearing agreement
465	No authorization to display batch
510	Payment item &1 was assigned to batch &2
511	Payment item &1 was assigned to queue &2
514	Error defining user settings
516	Payment item &1 defined in internal batch &2
517	Payment item &1 defined in clearing batch &2
518	Payment item &1 defined in queue &2
519	Payment item &1 defined in customer queue &2
522	Processing for coll. &1 not complete; outgoing payment order is locked
523	Items in coll. &1 will be sent to alternative route/clrg agrmt &2 / &3
524	Items in coll. &1 will be sent to queue
525	Batch &1 was processed
526	Item assigned to batch &1
527	Item &1 was assigned to queue &2
528	&1 payment items have been assigned to batch object &2
529	Queue &1 was processed
535	Clearing item &1 created for outgoing order &2
540	Batch &1 closed; reason: &2 &3
541	Payment item &1 assigned to outgoing payment order &2
542	Error processing clearing item for outgoing order &1
547	Item &1 assigned to queue; outgoing payment order locked
552	Queue &1 closed; reason: &2 &3
555	&1 &2 &3 &4
563	Queue &1 reopened
570	Assignment and control run started for batch &1
571	Assignment run started for queue &1
572	Closing condition for batch &2 fulfilled; clearing agreement changed
573	Order &1 locked during outgoing process; process stopped
600	No default values for individual texts
603	Specified object cannot be opened
700	Assignment of payment items to batches updated
751	Final processing of queue/batch was successful
752	Clearing agreement you want to assign is locked
755	PI is assigned to an external CA so cannot be assigned an internal CA
756	PI is assigned to an internal CA so cannot be assigned an external CA
758	New route you want to assign is locked
759	You cannot remove payment items from batch &1 &2 &3
760	Payment item from batch &1 &2 &3 could not be removed
764	No error occurred while final processing &1
765	Clearing agreement of item &1 is locked for outgoing item
766	Route of item &1 is locked for outgoing item
767	Error when retrieving information of batch structure
768	Item &2 assigned to outgoing order &1
770	Error while checking lock flag on CA and route (&1 &2)
771	Batch payment processing is not allowed for external ORP
772	Select forwarding flag of determined CA for external ORP
773	Forwarding flag of determined CA used for external RCP
775	Mixed Forwarding options
776	Outgoing payment order type not assigned to clearing agreement &1 / &2
777	External routes for turnover items are not allowed
780	External status response: Item posting from queue initiated
781	External status response: Item posting from queue not allowed
800	Closing conditions of queuing collecter checked
802	Method &1 to &2 called incorrectly
803	Batch with specified properties not found or created
804	Clearing time check of item in queue started on &1 at &2
806	Unable to create or find suitable batch/queue for item
811	Number range for batch items not found
814	Clearing time check for items in queues ended on &1 at &2
824	Assignment of items to queues started on &1 at &2
837	Wrong Local Application Management class (&1)
838	Error determining application management system from default config.
839	Custom application: Application ID &1 with system ID &2
845	Item &1 from user &2 withdrawn from batch &3
847	Total batch of &1 updated; item &2 reversed
848	Assignment of payment item &1 to queue &2 removed
849	Further processing of payment item &1 from queue &2 triggered
850	Processing completed for batch/queue &1
853	Planned clearing time changed to &1 after clearing agreement check
854	Planned clearing date/time changed to &1 &2 after clear. agreement check
855	Time based check skipped for &1 &2 &3
856	Error occurred during instance for BAdI post process
858	Planned clearing time modified to &1 / &2 (date/time)
859	Posting time modified to &1 / &2 (date/time)
861	At least one of requested collectors is currently locked
862	Additional collectors exist that correspond to selection
870	Outbound processing of order &1 started at &2 / &3
871	Clearing Start and End Time could not be derived in local time
872	Item &1 enqueued due to plannned clearing date in future
877	Clearing date set to &1 (next bank working day of receiver)
880	Batch &1 has been reopened
890	Items of batch/queue &1 will not be processed together
891	Item of batch/queue &1 will be processed together
907
923