/PF1/MSG_PO_EH - Message Class for PO Area (Messages from Exception Control)
The following messages are stored in message class /PF1/MSG_PO_EH: Message Class for PO Area (Messages from Exception Control).
It is part of development package /PF1/PO_COMMON in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Central ABAP Dictionary Area for "PO Processing" Component".
It is part of development package /PF1/PO_COMMON in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Central ABAP Dictionary Area for "PO Processing" Component".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Messages from Checks for Order Headers |
| 001 | Payment order type &2 does not exist for clearing area &1 |
| 002 | Format &1 does not exist |
| 003 | Combination of format &2, medium &3 at clearing area &1 does not exist |
| 004 | Combination of format &2, channel &3 at clearing area &1 does not exist |
| 005 | Payment priority &1 does not exist in clearing area &2 |
| 006 | Enter a value in the required entry field &1 |
| 007 | Financial institution not specified |
| 008 | Combination format &2 medium &3 channel &4 clear. area &1 does not exist |
| 009 | Medium &1 does not exist |
| 010 | Error in duplicate processing check of payment order |
| 011 | Channel &1 does not exist for clearing area &2 |
| 012 | E&V Ext.Authorization: No authorization to process payment order |
| 013 | Field CHECKSUM has not been populated from file |
| 014 | Payment item key cannot be calculated from Transact. ID (CHECK_V_AR_ITEM) |
| 015 | Recall &1 &2 was assigned to payment order |
| 016 | PO &1 from channel &2 is a duplicate submission of PO &3 from &4 |
| 017 | No cover payment matching for payment order |
| 018 | Request agent &1, &2, &3 for provision of cover funds has expired |
| 019 | Missing Customizing for Field &1 |
| 020 | Forwarding status set to &1 |
| 021 | Invalid D/C indicator &1 |
| 022 | Customer SLA or segment SLA could not be determined |
| 023 | Invalid Customizing for functional attribute &1 in group &2 |
| 024 | Account information not specified |
| 025 | Charge type adjusted from &1 to &2 |
| 026 | Charge type adjustment failed: Charge type OUR with receiver charge |
| 027 | Table &1 is locked for clearing area &2 |
| 028 | Process Attribute deleted |
| 030 | Error while locking for duplicate order check |
| 035 | Cover payment not yet processed |
| 040 | Payment order due date &1 adjusted to next business day &2 |
| 041 | Payment order due date adjustment to next business day has failed |
| 042 | |
| 043 | |
| 050 | Messages for Cross-Item Check |
| 051 | Items of the order contain different currencies (&1, &2) |
| 052 | No debit/credit consistency (&2 &3) in payment order for currency &1 |
| 053 | &1 percent of RCP items did not pass formal checks; &2 percent allowed |
| 055 | Recall &1 &2 was assigned to payment item |
| 056 | Recall &1 &2 was assigned to payment order |
| 057 | Matched with recall &1 |
| 058 | |
| 059 | Error during check of payment order &1, &2, &3 |
| 060 | Missing authorization for order |
| 061 | Payment recall &2 locked during match with payment item &1 |
| 062 | Item matched by multiple recalls: automatic processing not possible |
| 063 | Initiating recall &1 found with assigned account symbol &2 |
| 071 | &1 from user information must be provided |
| 073 | &1 from user information is incorrect |
| 080 | *** Messages for Field Routines Check Instructions and Cheque Payee *** |
| 081 | XML data of payment item could not be retrieved |
| 082 | Cheque number is not populated |
| 083 | Cheque type is not defined |
| 084 | Cheque delivery method is not defined |
| 085 | Cheque maturity date is not defined |
| 086 | Cheque payee name is not defined |
| 087 | Cheque payee address is not defined |
| 088 | Combination of cheque payee address and name is erroneous |
| 100 | *** Messages for Formal Checks: Payment Items |
| 101 | Amount in transaction currency has not been entered |
| 102 | Amount &1 in transaction currency is negative |
| 103 | Transaction currency has not been entered |
| 104 | Transaction currency &1 does not exist |
| 105 | Amount in account currency has not been entered |
| 106 | Amount in account currency &1 is negative |
| 107 | Account currency has not been entered |
| 108 | Account currency &1 does not exist |
| 109 | &1: Bank &2 &3 does not exist |
| 110 | Incorrect IBAN &1 for account number |
| 111 | ISO country code &1 is invalid or not maintained correctly |
| 112 | Define &1 more precisely |
| 113 | No valid transaction type &1 was found in data set |
| 114 | Payment item &1 of transaction type &2 not suitable for payment item |
| 115 | D/C indicator of transaction type &1 not suitable for payment item |
| 116 | Transaction type &1 requires a check number in payment item |
| 117 | Transaction type &1 requires an account holder |
| 118 | Erroneous IBAN &1 for reference account number |
| 119 | Bank key and account number could not be determined from IBAN &1 |
| 120 | Payment item priority &1 does not exist |
| 121 | Ref. bank key and ref. account no. could not be determined from IBAN &1 |
| 122 | No blank check exists for payment item |
| 123 | ISO code incorrect; could not determine bank key and acct.no f. IBAN &1 |
| 124 | ISOcode incorrect; could not determine ref.bank key&ref.acct.no f.IBAN &1 |
| 125 | Clearing area is not filled |
| 126 | Clearing area &1 does not exist |
| 127 | Error occurred when reading payment order &1 |
| 128 | Bank number of check (PF) deposit center invalid |
| 129 | Bank number of check (PF) converting center invalid |
| 130 | Transaction type &1 is blocked for clearing area &2 |
| 131 | The PI category is &1, but needs to be recipient party (02) |
| 132 | Bank number of first instructed bank is invalid |
| 133 | Bank number of first instructed bank is incorrect |
| 134 | E&3V Account: Account &1 for currency &2 not found in AM-System |
| 135 | Bank number of check (PF) converting center is incorrect |
| 136 | E&V Account: External Posting (no validation) |
| 137 | E&2V Account: Account &1 found for Customer &3 |
| 138 | Setting original item return failed |
| 139 | Original payment item cannot be retrieved for item &1, &2, &3 |
| 140 | Bank file clearing: ORP account information incomplete |
| 141 | SEPA ctry/reg check failed for ctry/reg field in account information |
| 142 | Original reference missing |
| 143 | R-Trx already executed |
| 144 | Regular timeframe exceeded |
| 145 | Timeframe for refund is exceeded |
| 146 | File submission time is earlier than allowed time range |
| 147 | File submission time exceeds allowed time range |
| 148 | Check SEPA timeframe - missing customizing |
| 149 | Original payment order cannot be retrieved for item |
| 150 | SEPA country/region validation was successful |
| 151 | Bank file clearing information checked |
| 152 | Timeframe for a SEPA R-transaction checked |
| 153 | SEPA check on the due date was successful |
| 154 | Send back validation was successful |
| 155 | SEPA ctry/reg check failed for ref. ctry/reg field in reference acc. inf. |
| 156 | SEPA payment item can be returned |
| 157 | SEPA payment item cannot be returned |
| 158 | SEPA timeframe validation was successful |
| 159 | SEPA timeframe validation was not successful |
| 160 | SEPA check - submission not too early for due date |
| 161 | SEPA check - Submission not too late for due date |
| 162 | Clearing system enriched with &1 |
| 163 | No valid entry found in routing directory for &1 / &2 / &3 |
| 164 | Current date not too early for allowed subm. timerange before due date |
| 165 | Current date not too late for allowed subm. timerange before due date |
| 166 | Current date is earlier than allowed submission timerange before due date |
| 167 | Current date exceeds allowed submission timerange before due date |
| 168 | Current date not too early/late for submission timerange before due date |
| 169 | Due date update: Change of due date at payment order level completed |
| 170 | Due date update: Error during change of due date |
| 171 | Due date update: Due date &2 is assigned to payment item &1 |
| 172 | Reference account data enriched with ordering party information |
| 173 | Reference account check performed successfully |
| 174 | Technical error retrieving corresponding ordering party item |
| 175 | Timeframe validation was successful |
| 176 | Bank number of check (PF) deposit center incorrect |
| 177 | Item already returned by customer initiated reversal |
| 178 | E&V Customer Rate: Customer-defined rate & allowed |
| 179 | Currency exchange check: No foreign exchange scenario identified |
| 180 | Currency exchange: Trans. currency &1 different from account currency &2 |
| 181 | No customer-defined rate allowed |
| 182 | Account currency check: Value modified to &1 based on customer SLA |
| 183 | Account currency check: Account currency cannot be identified uniquely |
| 184 | Account currency check: Check skipped |
| 185 | Enrichment of original message ID failed |
| 186 | Original message ID checked |
| 187 | Original message ID check failed |
| 188 | Opposing return transaction identified: Recall &1 with reason &2 |
| 189 | Currency exchange check: Ctry/Reg currency equivalent scenario identified |
| 190 | Sample message: EV check executed |
| 191 | Sample message: EV check execution requires a restart of the EV check set |
| 192 | Sample message: Error during EV check execution |
| 193 | Card details: Check executed |
| 194 | Card details: Check execution failed |
| 195 | E&V Account: No account details available |
| 196 | E&V Charge Account: External Posting (no validation) |
| 197 | E&V Charge Account: Account &1 at Bank &2 |
| 211 | Clearing area &1 does not exist |
| 212 | Due date update: Error returned a item level |
| 213 | Due date update: Error while updating payment item &1 |
| 214 | Select a table to delete |
| 218 | Select a table to refill |
| 219 | Select a table |
| 226 | Advanced payment management product not found |
| 230 | Credit transfer request authorization check: At least one Tx has an error |
| 231 | Credit transfer request authorization check: All transactions authorized |
| 232 | Credit transfer request authorization check: Transaction not authorized |
| 233 | Credit transfer request authorization check: Transaction authorized |
| 234 | Bank relation missing (creditor &1 &2, debitor &1 &2) |
| 235 | Credit transfer request: Missing Customizing between &1-&2 and &3-&4 |
| 239 | Enter a valid clearing area |
| 240 | No SLA calendar is maintained for duplicate check |
| 255 | Duplicate processing date is before or on posting date |
| 256 | Bank file clearing object &1 - &2 was used for bank file clearing check |
| 300 | Transaction type &1 is not allowed for country/region &2 |
| 301 | Transaction type group &1 of &2 is not allowed for country/region &3 |
| 302 | SLA country/region restriction checked |
| 303 | Check for SLA country/region restriction failed |
| 304 | A ctry/reg restriction entry is missing for trans.type &1 and ctry/reg &2 |
| 320 | Charge waived from & & to & & |
| 321 | Account amount and account fee has been updated in RCP item |
| 322 | TOV item for waiving of charge has been created |
| 323 | Error while updating RCP item |
| 324 | Error while creating TOV item |
| 325 | Error during registration of event handler for waiving of charges |
| 326 | Successor item not found for recipient item &1/&2/&3 |
| 327 | Error while getting data for creation of new TOV item |
| 328 | Error while getting data for checking waiving of charges |
| 340 | Error during processing TOV item on event handler |
| 341 | Waiving charge TOV item has been posted on event handler |
| 453 | Error occurred during deletion process |
| 484 | No entries were deleted in following tables: &1 |
| 485 | Entries were deleted in clearing area: &1 |
| 486 | Entries were refilled in clearing area: &1 |
| 487 | No entries were refilled in following tables: &1 |
| 488 | There is no data to refill |
| 489 | Entries were initialized in clearing area: &1 |
| 491 | Error while creating order for reprocessing reaction |
| 492 | Error creating ordering party item |
| 493 | Error reprocessing recipient party items |
| 494 | Error during resubmission of outgoing payment order |
| 495 | Reprocessing not allowed for request scenarios; no CLR posting |
| 496 | Error while checking payment item &1 / &2 / &3 |
| 497 | Reprocessing not permitted for request scenarios; order processed already |
| 498 | Error while creating reprocessing order; process will continue in batch |
| 499 | Prenote ID found at previous item &1 |
| 500 | More than one previous item found with REF_ITEM_EXT = &1 |
| 501 | No previous item found with reference &1 |
| 502 | IBAN is insufficient for SEPA country/region &1 |
| 503 | IBAN is sufficient for SEPA country/region &1 |
| 504 | Determining IBAN sufficiency for SEPA ctry/reg impossible |
| 506 | E&&V: STP ability checked |
| 507 | E&&V STP ability: Payment item is not STP able (&1 relevant errors found) |
| 508 | E&&V STP ability: Instruction codes could not be determined |
| 509 | Failed instantiation of &1 |
| 510 | Currency exchange: Asynchronous processing |
| 511 | Currency exchange: Synchronous processing |
| 512 | Ordering item account information was retrieved from address lines |
| 513 | Item account information was retrieved from address lines |
| 514 | E&&V account from address: value |
| 515 | E&1&2V reference account from address: value |
| 516 | Account does not exist in Bank Account Management |