/PF1/MSG_PO_EV - Message Class for E&V related check Messages

The following messages are stored in message class /PF1/MSG_PO_EV: Message Class for E&V related check Messages.
It is part of development package /PF1/PO_ENTITY_EV in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Order related E&V functions".

Message Nr ▲	Message Text
001	Order account substitution failed: Check ORP items
002	Order account substituted
003	Order account substitution failed while retrieving the ORP items
004	Mandatory field check: Error during object validation
005	Bank key validation: Bank key &2 is invalid for country/region &1
006	Bank key validation: Bank key &2 for ctry/reg &1 flagged for deletion
007	Bank key validation: Bank key &2 failed validation for country/region &1
008	E&V mandatory field check: Object validated
009	Object locked by different process
010	BIC validation: Bank International Code (BIC) &1 and &2 not found
011	BIC validation: BIC &1 is flagged for deletion
012	Could not read incoming payment order
013	PO transaction type consistency checked
014	PO transaction type consistency check failed for PO type &1 and type &2
016	ORP split: Successful
017	ORP split: Failed
018	ORP split: Not executed (order not relevant for ordering party split)
019	Payment due date adjusted from &1 to &2
021	Payment due date &1 is reachable
025	Bank key validation: &1/&2 cannot be validated - country/region settings
026	BIC enrichment: Bank International Code (BIC) not found for &1 &2
028	Bank key enrichment: Country/Region or Bank key not found for BIC &1
042	Technical error stopped method execution
060	Payment Block Check: Validation for crisis scenarios
061	Payment Block &1: Bank, domestic &2, BIC &3
062	Payment Block &1: Country/Region &2
063	Payment Block &1: Currency &2
064	Payment Block &1: Generic lock found for transaction
068	End-To-End ID: ORP reference updated
086	Customizable E&V check
088	&1 &2 &3 &4
089	E&V Duplicate v3: Missing or incorrect Field List customizing
095	E&V Ext.UUID: Missing reference
096	E&V Ext.UUID: Reference validation
097	E&2V Ext.UUID: Duplicate item &1
098	Authorization: Invalid application ID &1 provided
099	E&V Ext.UUID: Duplicates identified for &1
100	Authorization: Connection failure to &1
101	Authorization: Confirmation pending from &1
103	Authorization: Payment rejected by &1
108	Outgoing payment order cut-off time &1 exceeded
109	Outgoing payment order cut-off time checked
110	E&V Cross Item Authorization: Minimum of one item is not authorized
111	E&V Cross Item Authorization: All items authorized
116	Authorization: Confirmation not required, see configuration
117	Authorization: Payment confirmed by &1
118	E&V Cross Item Authorization: One item is pending authorization
119	E&V Cross Item Authorization: Minimum of one item is in undefined status
120	E&V Cross Item Authorization: Minimum of one item has data error
131	House Bank Account Check: No account specified
132	House Bank Account Check: Account checked against BAM repository
133	House Bank Account Check: Account number/IBAN not found in BAM
134	E&V data enrichment: Missing data or asynchronous data retrieval
135	House Bank Account Check: Scenario &1 (&2) identified; BAM not required
136	Date format is invalid
137	Date format check successful
138	House Bank Account Check: Undefined payment scenario
139	House Bank Account Check: Account mismatch with BAM repository
142	EV Cut-Off: Customer-specific cut-off time checked
143	EV Cut-Off: Payment due date adjusted from &1 to &2
144	Functional Field: Missing XML configuration for field &1
145	EV Cut-Off: Multiple item due dates contained in payment order
146	Due date is not reachable
147	EV account data enrichment: &1 enriched by BAM data
148	EV account data enrichment: Error during update &1
149	EV account data enrichment: No updates needed
150	EV bank data enrichment: &1 enriched by the bank master data
151	EV bank data enrichment: Error during update
152	EV bank data enrichment: completed