/PF1/MSG_LOG_GUI - Application Log GUI Messages
The following messages are stored in message class /PF1/MSG_LOG_GUI: Application Log GUI Messages.
It is part of development package /PF1/BPE_LOG_COMMON in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "ABAP Dictionary Definitions for Application Log Package".
It is part of development package /PF1/BPE_LOG_COMMON in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "ABAP Dictionary Definitions for Application Log Package".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No log for object key &1 (clearing area &2) found |
| 001 | No application log available for selection criteria |
| 002 | No log exists |
| 003 | Container overflow: All messages of running container saved |
| 004 | No log available for this transaction on date &1 for user &2 |
| 009 | Clearing area is incorrect: Value & not found in table /PF1/T_CLAREA |
| 012 | Message type is incorrect |
| 013 | Credit/debit balance checked |
| 014 | Credit/debit balance check failed |
| 015 | Customer-specific RCP item error rate checked |
| 016 | Customer-specific RCP item error rate check failed |
| 017 | IBAN validated |
| 018 | IBAN validation: Validation failed for IBAN &1 |
| 027 | Maximum amount per transaction type validated |
| 028 | Maximum amount validation per transaction type failed |
| 029 | Customer-specific trans. type locking checked |
| 030 | Cust.-specific trans. type lock: Transaction type or group not specified |
| 032 | Service Level Agreement (SLA) determination |
| 035 | FH error flag checked |
| 036 | FH error flag check failed |
| 047 | Duplicate check performed |
| 048 | Duplicate check failed |
| 049 | Checksum flag determined |
| 050 | Start and end date determined |
| 051 | Determine start and end date failed |
| 052 | Checksum validated |
| 053 | Validate checksum failed |
| 054 | New checksum entered |
| 057 | E&V payment recall check |
| 058 | Channel,medium,format checked |
| 059 | Channel,medium,format check failed |
| 060 | File handler error flag checked |
| 061 | File handler error flag check failed |
| 064 | E&V Customer Submission Check: Checked against SLA |
| 065 | No authorization to submit order type or order type group in SLA &1 |
| 068 | |
| 094 | Response & has started for PO due to an error in the ORP item |
| 095 | Order response &1 selected for ordering party item |
| 103 | For further details please see technical log using Run ID: &1 |
| 105 | No objects read for package creation |
| 109 | System failure when locking a checksum for duplicate processing check |
| 110 | Missing customizing at table &1 &2 &3 &4 |
| 112 | Locking problem for object &1 &2 &3 when requesting access to table &4 |
| 113 | Database inconsistency for object &1 &2 &3 when reading table &4 |
| 114 | ORP processing failed for &1 order(s) |
| 115 | Order processing called with status 128 |
| 116 | Invalid status change encountered from &1 to &2 |
| 117 | Result of check transition overwritten by customer implementation |
| 121 | Posting date calculation failed |
| 122 | Posting date enriched with &1 |
| 125 | Check for account information, currency, country/region failed |
| 126 | Account information, currency, country/region checked |
| 127 | Account amount, currency check failed |
| 128 | Account amount, currency checked |
| 131 | Transaction type check failed |
| 132 | Transaction type checked |
| 140 | BIC/IBAN enrichment: BIC enriched with &1 |
| 142 | IBAN/BBAN enrichment: No IBAN could be derived from BBAN &1 &2 &3 |
| 143 | IBAN/BBAN enrichment: IBAN enriched with &1 |
| 144 | BIC/IBAN enrichment: Ref-BIC enriched with &1 |
| 145 | IBAN/BBAN enrichment: Ref-IBAN enriched with &1 |
| 146 | Error during mass submission check; makes corrections in Customizing |
| 147 | IBAN/BBAN validation: Validation successful |
| 148 | IBAN/BBAN validation: Validation error |
| 151 | IBAN/BIC validation: Validation successful |
| 152 | IBAN/BIC validation: Validation error |
| 155 | BIC/IBAN enrichment: No BIC could be derived from IBAN &1 |
| 165 | BIC/IBAN validation: No BIC could be derived from IBAN &1 |
| 166 | IBAN/BBAN validation: No IBAN could be derived from BBAN &1 &2 &3 |
| 167 | IBAN validation: Validation failed for Ref-IBAN &1 |
| 168 | Bank key could not be determined from IBAN &1 |
| 194 | Pattern matching: Value &1, Pattern &2 |
| 196 | UCI is not valid (determined by check digit) |
| 200 | Currency translation failed for obj. &1 &2. Currency from &3 to &4 |
| 224 | Liquidity Management System check completed |
| 231 | Correspondence BP20 checked |
| 237 | Liquidity message created |
| 238 | Liquidity message updated |
| 239 | Memo record is not created as reconciliation date is in the past |
| 240 | Memo record is deleted |
| 241 | Memo record: &1 currency selected |
| 242 | Attribute value &1 of Attribute &2 in local app. Area ID &3 is incorrect |
| 300 | Object update failed &1 &2 &3 &4 |
| 390 | Main poller aborting as waiting time of &1 minutes has elapsed |
| 401 | PPF-Advanced Payment Mgmt: &1 packages created |
| 402 | PPF-Advanced Payment Mgmt: &1 objects added to package &2 |
| 403 | PPF-Advanced Payment Mgmt: Object &1 &2 &3 &4 skipped by business check |
| 404 | PPF-Advanced Payment Mgmt: %1 objects skipped during packaging |
| 405 | PPF-1410: End of job &1 reached |
| 406 | PPF-Advanced Payment Mgmt: Object conversion failed for &1 with value &2 |
| 407 | PPF-1000: Start processing package # &1 |
| 410 | Taskpool: No free task, queueing item &1 |
| 601 | &1 &2 &3 &4 |
| 801 | &1 not available |
| 802 | &1 = &2 |
| 803 | >>>>>> PARAMETERS |
| 804 | <<<<<< PARAMETERS |
| 820 | External ID for technical log: &1 |
| 821 | >>> START &1 - &2 |
| 822 | <<< END &1 &2 |
| 823 | Started from: & |
| 824 | Start date: & |
| 825 | Start time: & |
| 826 | Started at: & |
| 827 | System: &1 |
| 828 | Transaction code: &1 |
| 829 | >>>>>>>>> START PARAMETERS and SELECT OPTIONS |
| 830 | >>>>>>>>> START FREE SELECTIONS |
| 831 | &1 = [ &2; &3 ] |
| 832 | Sign=[&1], Option=[&2] |
| 833 | &1-&2 = &3 |
| 834 | &1-&2 = [ &3; &4 ] |
| 835 | >>> START PROTOCOL &1 |
| 836 | <<< END PROTOCOL &1 |
| 837 | Report: &1 |
| 838 | Run-ID: &1 |
| 839 | ROLLBACK WORK encountered. |
| 842 | Objects skipped: &1 |
| 843 | Objects read for processing: &1 |
| 844 | Objects processed: &1 |
| 845 | Objects failed processing: &1 |
| 846 | Return code: &1 |
| 847 | PPF-Advanced Payment Mgmt: Return code &1 from PP-tool |
| 848 | At level &1 we processed &2 |
| 849 | With this run we processed &1 |
| 850 | Unknown constant name: &1 |
| 851 | Unknown constant value: &1 |
| 852 | Maintain direction of PO type &1 in CLA &2 in Customizing |
| 897 | Application log is full, cannot add new messages |
| 898 | &1 &2 &3 &4 |