/PF1/MSG_PO_GENERAL - General Messages
The following messages are stored in message class /PF1/MSG_PO_GENERAL: General Messages.
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 | ********** General Messages |
| 006 | Error while retrieving recalls |
| 008 | Check method &1 is not correct |
| 009 | Error while calling procedure & & exception & |
| 013 | Amount &1 is higher than permitted limit for transaction type &2 |
| 020 | Read error with payment order type & |
| 021 | Error while reading EV check ID &1 |
| 022 | Error while reading all EV checks from a ruleset &1 |
| 023 | Read error with transaction type & |
| 028 | Currency of max amount allowed for transaction type is not entered in &1 |
| 029 | Item transaction type is locked in SLA &1 |
| 042 | Error in &1 retrieving ordering party of order &2 |
| 045 | Error in &1 retrieving payment order |
| 046 | Percentage of erroneous target items exceeds permitted limit |
| 047 | Percent. of err. target items for fatal err. exceeds permitted limit |
| 048 | Error in target item has lead to an error at order level |
| 057 | At least one ordering party item is required from a payment order |
| 070 | Clearing area doesn't exist in corresponding table for correspondence |
| 071 | Select a correct correspondence type |
| 072 | No data found for given parameters: Try other parameters |
| 073 | Process was cancelled |
| 076 | Warning: Clearing area does not exist in correspondence table |
| 077 | Error while retrieving the EV set for payment item (Type &1) |
| 080 | Payment Order EV Set: Group(&1), Mode(&2), Channel(&3), Format(&4) |
| 082 | No data retrieve for selected clearing area |
| 084 | CrossItem EV Set: Group(&1), Mode(&2), Channel(&3), Format(&4) |
| 086 | Check &1 has already been performed by advanced payment management |
| 087 | Customizing: Incorrect collection class for check ID &1 |
| 088 | Error executing correspondence at payment order &1 |
| 090 | Correspondence triggered successfully for payement order &1 |
| 096 | ORP can not be updated for check ORP split |
| 108 | Maximum number of resubmissions reached for item (&1/&2/&3) |
| 109 | Check &1 executed and resubmission triggered. This restarts E&V check set |
| 112 | Ref. Acct. information of any RCP item is external for clearing area |
| 115 | Execution mode was determined as &1 |
| 116 | Submission/execution flag cannot be determined |
| 117 | Report &1 is obsolete: Please use report &2 |
| 120 | &1 recipient items with error: &2 (ID: &3) |
| 122 | Payment order E&V checkset determination |
| 143 | Error during internal/external flag determination |
| 145 | Error determining BIC from IBAN &1 |
| 149 | Status change from &1 to &2 was aborted due to error |
| 150 | Status &1 set |
| 158 | Customer segment was successfully enriched |
| 200 | &1 is not authorized to execute AR report for clearing area &2 |
| 208 | Order not released. Order is not processed |
| 209 | Ordering party item not released. Order is not processed |
| 212 | Order &1 / &2 / &3 is already in status &4 |
| 215 | E&&V failed for recipient items (Transactions pending EH reaction) |
| 217 | EV check class &1 must implement interface &2 |
| 220 | Error during netting process |
| 221 | Netting process started |
| 222 | Netting process completed |
| 223 | Predefined group not defined for item &1 / &2 |
| 224 | Successor order(s) created |