/PF1/MSG_PO_E - Message class for messages related to entity layer for PO
The following messages are stored in message class /PF1/MSG_PO_E: Message class for messages related to entity layer for PO.
It is part of development package /PF1/PO_ENTITY_LAYER in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "PO Processing Entity Layer".
It is part of development package /PF1/PO_ENTITY_LAYER in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "PO Processing Entity Layer".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Technical error in method &1 of class &2 |
| 002 | Payment item was not found in payment order |
| 005 | Range object &1: number range &2 not maintained |
| 006 | Change is relevant for release; object submitted to release workflow |
| 007 | No data provided for order creation |
| 008 | Clearing area not provided |
| 009 | Order type not provided |
| 015 | Payment order date not provided |
| 016 | Payment order number not provided |
| 045 | Error when retrieving information of PO structure |
| 061 | Failure adding order to recall matching table |
| 070 | Valid-from-date is bigger than valid-to-date |
| 072 | Invalid service level agreement status |
| 073 | Invalid service level agreement type |
| 075 | Segment ID is missing in SLA type segment |
| 076 | There is already one SLA in clearing area &1 |
| 077 | Invalid SLA hierarchy; simultaneous definition of group and segment |
| 078 | Invalid segment name &1 |
| 079 | Invalid customer account field combination &1/&2 &3 &4 |
| 080 | Invalid customer ID; specify account or customer ID (BP) |
| 081 | Invalid rule set ID |
| 082 | SLA type cannot be changed |
| 108 | Error during status update at item of payment order &1 |
| 109 | Error during status update of payment order &1 |
| 114 | Matching recall &2/&1 found |
| 115 | Error during status update of item &1 |
| 127 | Update recall matching table for item &1 &2 &3 |
| 131 | Specified recall status is not valid |
| 144 | Payment order &1 could not be edited because it is in release process |
| 145 | Payment order &1 could not be removed from payment group |
| 146 | Payment orders were successfully removed from payment group |
| 150 | No object has been recalled so far |
| 152 | Recall status &1 was successfully reached |
| 161 | Recall &1 activated; matching items &2, processed items &3 |
| 162 | Incomplete activation of recall &1; reactivation necessary |
| 203 | Field &1 should be filled for SLA &2 |
| 204 | Bank key &1 does not exist for country/region &2 |
| 208 | BIC &1 is not valid; please replace with a valid value |
| 209 | Customer account with &1: &2 is already associated to SLA &3 |
| 211 | Cannot activate customer SLA &1 without assigned accounts |
| 224 | Invalid recall type |
| 226 | Recall type is missing |
| 230 | Recall &1 matches payment item &2 for clearing area &3 |
| 236 | Item &3/&4 was previously dismissed for recall &1/&2 |
| 252 | Company code &1 is already associated to segment &2 |
| 253 | Company code &1 is already associated to group &2 |
| 399 | Lock request has failed |
| 703 | Error occurred while reading data of order &1 / &2 / &3 |
| 744 | Status transition not allowed: recall state already legally active |
| 745 | Recall &1 is already processed and can only be legally deactivated |
| 746 | Recall matched with payment order |
| 748 | Payment matched by recall &1 but is locked by another process |
| 749 | Recall matched payment &2 but was locked by another process |
| 750 | Recall &1/&2/&3 activation will be retried |
| 751 | Recall &1/&2/&3 activation failed |
| 752 | Recall &1 with current status &2 cannot be activated |
| 753 | Recall activation failed because payment order &1 is locked |
| 754 | Recall &1 requires manual reactivation |
| 755 | Recall activation failed because batch &1 is locked |
| 756 | Object is locked; retry takes place in 2 seconds |
| 757 | Cannot update payment item &1 due to lock |
| 758 | Update failed; obsolete object version is presented |
| 760 | Multiple matches for recall with automatic processing option unique |
| 763 | Non-recallable matches found for recall |
| 764 | Incomplete recall matching of recall &1 with PI &2 due to status &3 |
| 767 | Recall conversion failed due to order status |
| 768 | Postprocessing reaction successfully executed for payment recall |
| 769 | Postprocessing reaction failed for payment recall |
| 770 | Finalization reaction successfully executed for payment recall |
| 771 | Finalization reaction failed for payment recall |
| 800 | Clearing area is missing |
| 896 | Duplicate accounts assigned to group SLA |
| 897 | Duplicate accounts assigned to segment SLA |
| 899 | Calendar for duplicate check not maintained |