/PF1/MSG_PO - Message Class for Creation and Display of Order/Item
The following messages are stored in message class /PF1/MSG_PO: Message Class for Creation and Display of Order/Item.
It is part of development package /PF1/GUI_DYNPRO_PO in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Old Payment Engine Dynpro UI for Payment Order Processing".
It is part of development package /PF1/GUI_DYNPRO_PO in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Old Payment Engine Dynpro UI for Payment Order Processing".
Message Nr ▲ | Message Text |
|---|---|
| 008 | Objects are read |
| 009 | Current settings are saved |
| 010 | Payment order &1 is saved |
| 011 | No objects found that match selection |
| 014 | Payment order type &1 doesn't exist |
| 016 | Payment item could not be read |
| 017 | Data of payment order &1 &2 is incorrect |
| 018 | Items of copied order cannot be created |
| 020 | Payment item &1 &2 is saved |
| 021 | Payment item is deleted |
| 022 | No authorization for some of selected objects |
| 025 | Data of payment item &1 &2 consistent |
| 026 | Payment item check resulted in errors |
| 038 | No data has been changed for payment order &1 |
| 039 | More data is available; restrict selection to display specific data |
| 040 | Request to create payment item &1 &2 is forwarded to release process |
| 041 | Change of payment item &1 &2 is forwarded to release process |
| 042 | Request to create payment order &1 &2 is forwarded to release process |
| 043 | Change of payment order &1 &2 is forwarded to release process |
| 045 | Error when retrieving information of PO structure |
| 046 | Solution proposal was succesfully executed |
| 047 | Error occurred; solution proposal cannot be executed |
| 048 | No solution proposal available |
| 049 | Select suitable entry |
| 051 | Date determination for clearing area &1. Initialized System Date |
| 055 | No PO number range maintained for clearing area &1 and order type &2 |
| 056 | Invalid number range for &1 |
| 060 | No changes have been done |
| 063 | Rejected in release process |
| 100 | Technical error occurred resulting in program termination |
| 102 | Technical error occurred in program &1 / &2 / &3 / &4 |
| 103 | Technical error occurred in program &1 / &2 while processing &3 &4 |
| 104 | You do not have authorization to display this order |
| 120 | Item is not displayed; transferred order does not exist; auth is missing |
| 121 | Internal sender BIC &1 not valid |
| 123 | Receiver BIC &1 not valid |
| 124 | BIC &1 not valid |
| 125 | BIC &1 of reference account not valid |
| 127 | BIC/SWIFT code validation not available |
| 130 | Error when loading objects; objects could be locked |
| 151 | Enter a valid country/region for bank |
| 173 | No data available for release history |
| 190 | You are not authorized to display clearing agreement |
| 191 | You are not authorized to display clearing agreement or route |
| 223 | Payment order &1 cannot be displayed; authorization is missing |
| 224 | Payment order &1 cannot be displayed |
| 234 | Associated items can only be accessed after order has been saved |
| 280 | Select a category for search area |
| 310 | Specify dynamic selection |
| 311 | Enter a description for dynamic selection to be saved |
| 320 | Selected payment order does not exist |
| 333 | Item display could not be changed |
| 345 | Size of payment item package to be displayed must be higher than zero |
| 350 | Payment item must be either recipient party, clearing, or turnover item |
| 390 | Cross-item checks were successful |
| 393 | Forwarding status &1 set successfully |
| 395 | You are not authorized to delete selected order |
| 396 | You are not authorized to delete selected item |
| 398 | You are not authorized to save an item with these properties |
| 400 | You are not authorized to forward selected order |
| 411 | Order was adjusted and saved |
| 413 | Status of payment order &1 has been set to Ready for Processing |
| 444 | Display of all payment orders has failed |
| 445 | Other orders are currently locked |
| 446 | Scroll for other orders corresponding to selection |
| 450 | Forwarding is not possible; items are locked |
| 455 | Error occurred when reading clearing item |
| 456 | Parts of item to be read are locked |
| 457 | Selected item is locked |
| 458 | Associated item with specified properties was not found |
| 459 | Payment item cannot be displayed due to an error |
| 460 | Error occured when loading selection |
| 461 | Associated item is not assigned to an order |
| 462 | There is no other package |
| 463 | This is the first package |
| 464 | Too many orders are selected; action only permitted for one order |
| 465 | Payment order &1 &2 was not found |
| 466 | Required items could not be loaded |
| 467 | Required additional details could not be displayed |
| 468 | User settings could not be saved |
| 469 | User settings could not be loaded |
| 470 | All requested payment orders could not be loaded |
| 474 | You are not authorized to save item with current values |
| 476 | You are not authorized to save PO with current values |
| 480 | Payment item &1 could not be unlocked |
| 492 | Payment order &1 was not found. Try to switch data source |
| 494 | No payment orders for object list &1 in clearing area &2 found |
| 510 | Complete creation of payment item first |
| 530 | Do you want to open order &1 that has just been imported? |
| 544 | Specified object list could not be found |
| 555 | Additional PI's exist in current package; authorization is missing |
| 556 | Additional orders exist for this selection, not all orders shown |
| 557 | No orders found for this selection |
| 581 | Authorization is missing for selected orders |
| 595 | Authorization is missing |
| 601 | Select an order, item, or object list to be displayed |
| 602 | Specify payment order to be displayed more precisely |
| 603 | Payment order to be displayed was not found |
| 604 | Payment order cannot be changed/displayed; authorization is missing |
| 606 | Payment order could not be updated; authorization is missing |
| 607 | Order is being edited |
| 611 | Payment item to be displayed is not fully specified |
| 612 | Payment item to be displayed was not found |
| 613 | Payment item could not be displayed; authorization is missing |
| 615 | Payment item could not be displayed; order is not found |
| 616 | Item cannot be displayed; order authorization is missing |
| 617 | Log could not be loaded |
| 622 | Changes must be saved first; payment order cannot be processed |
| 670 | Loaded orders can only be displayed in expert mode |
| 675 | Orders for external clearing areas were loaded |
| 748 | Technical status &1 of selected P.O. is incorrect |
| 772 | File &1 was not found and cannot be imported |
| 775 | Payment orders are exported to object list &1 |
| 780 | Upload is not possible; customizing entries in converter &1 not found |
| 785 | Converter &1 is not suitable for file import |
| 786 | Converter &1 is not suitable for file export |
| 790 | File &1 is imported successfully |
| 791 | Possible files of selection &1 are imported successfully |
| 792 | Possible files of selection &1 are imported with warnings/errors |
| 793 | Displaying the Filehandler Database is not possible for this object |
| 794 | File cannot be opened |
| 795 | Orders for external clearing areas were loaded |
| 810 | Changes to order &1 / &2 are released |
| 811 | Changes to order &1 / &2 are forwarded to release process |
| 813 | Order processing is forwarded to release process |
| 816 | Item processing is forwarded to release process |
| 844 | Display mode has changed |
| 845 | Enter valid reversal reason |
| 850 | Forwarding of order &1 / &2 to OPM is forwarded to release process |
| 851 | Order &1 / &2 was forwarded; order is processed |
| 852 | Order &1 / &2 cannot be processed; order was already processed |
| 853 | Order &1 / &2 is currently locked |
| 862 | Check of order &1 was completed successfully |
| 871 | Payment order &1 has been created manually by user &2 |
| 872 | Payment order &1 has been adjusted by user &2 |
| 873 | Payment item &1 for order &2 has been created by user &3 |
| 874 | Payment item &1 of order &2 has been adjusted by user &3 |
| 875 | Creation of order &1 is initiated as copy of &2 by &3 |
| 878 | Specify remittance type |
| 888 | No orders are uploaded |
| 891 | Payment item is locked by &1 |
| 892 | Payment order/item cannot be processed due to its release status |
| 897 | Payment order is locked by &1 |
| 898 | Enter a valid bank country |
| 899 | Use Next/Previous Package buttons to get more records |
| 950 | Payment order is locked by &1 |
| 951 | Enter a valid bank country |
| 952 | Use "Next/Previous Package" buttons to get more records |
| 966 | You are not authorized to forward the item |