/PF1/MSG_RP_E - Message class for messages related to entity layer of RP
The following messages are stored in message class /PF1/MSG_RP_E: Message class for messages related to entity layer of RP.
It is part of development package /PF1/RP_ENTITY_LAYER in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Route Processing Entity Layer".
It is part of development package /PF1/RP_ENTITY_LAYER in software component FIN-FSCM-PF. This development package consists of objects that can be grouped under "Route Processing Entity Layer".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Grouping object without assigned closing times |
| 002 | Grouping object invalid closing time &1 assigned |
| 024 | Specify release status |
| 026 | Specified release status is not valid |
| 027 | Specify ID for corresponding route |
| 028 | Specified release status is not valid |
| 029 | Corresponding route is flagged for deletion |
| 030 | Specify flag for clearing agreement |
| 032 | Specify status for clearing agreement |
| 033 | Specified status is not allowed for this clearing agreement |
| 035 | Cl.Agreem. &1 for route &2 use &3 and &4 as Clear.or Alt. Clear.Agreement |
| 049 | Specify transaction type for credit items |
| 050 | Transaction type for credit items is not valid |
| 051 | Specify transaction type for debit items |
| 052 | Transaction type for debit items is not valid |
| 055 | Specified bank (bank country/region and bank key) does not exist |
| 056 | You are not allowed to change clearing agreement &1 in route &2 |
| 060 | Clearing start and end time must be different |
| 075 | Only released version created: You are not allowed to change route &1 |
| 079 | Batch/queue &1 &2 using &3 is still open |
| 081 | Clearing agreement &1 / &2 references this route |
| 096 | Specified BIC is not valid |
| 100 | Fatal internal error occurred; program terminated |
| 130 | Clearing agreement already exists |
| 209 | Specify clearing area |
| 210 | Specified clearing area does not exist |
| 211 | Specify release status |
| 212 | Specified release status is not valid |
| 216 | Specified status is not allowed |
| 217 | Specify ID for route |
| 218 | Specify a name for route |
| 219 | Specify status for route |
| 220 | Specified status is not allowed for this route |
| 221 | Specified factory calendar does not exist |
| 224 | Specify account management unit |
| 225 | Specified account management unit does not exist |
| 227 | You must specify bank ctry/reg and bank routing no. or leave both blank |
| 228 | Specified bank (bank country/region and bank key) does not exist |
| 229 | Route cannot be deleted due to dependent objects |
| 230 | Rules specified in rule set are not consistent |
| 231 | Internal error: Rule set &1 of component &2 contains duplicate entries |
| 232 | Internal error; component &1 does not exist |
| 233 | Internal error; sequence in rule set &1 of component &2 is not unique |
| 235 | Specified BIC does not exist |
| 236 | Account information bank at route not filled correctly |
| 237 | Bank account determination in clearing agreement not filled correctly |
| 238 | Technical ID not specified for bank account management |
| 720 | Specify a value for credit payment order type |
| 753 | Specify debit transaction type for CLRs |
| 754 | Specify credit transaction type for CLRs |
| 757 | Rule &1 &2 is referring to clearing agreement |
| 758 | Rule &1 of ruleset ID &2 is referenced to route &3 |
| 828 | Specify time unit for calculating cut-off time |
| 829 | Time unit for calculating cut-off time is not valid |
| 830 | Specify base time for calculating cut-off time |
| 831 | Base time for calculating cut-off time is not valid |
| 832 | Specify +/- sign for calculating cut-off time |
| 833 | +/- sign for calculating cut-off time is not valid |
| 857 | Specify type of clearing agreement |
| 858 | Specified collection type is not allowed for this clearing agreement |
| 859 | Specify currency for batch totals |
| 860 | Specified currency does not exist |
| 861 | Error during closing time:Specification of closing time &1 is not allowed |
| 863 | Separation criteria in collection scenario are not valid |
| 864 | Specified order type is not valid for payment advice note |
| 866 | Specify priority for payment advice note |
| 868 | Specify converter for payment advice note |
| 869 | Converter for payment advice note is not valid |
| 870 | Specify format for payment advice note |
| 872 | Specified format for payment note is not valid |
| 873 | Specify channel for payment advice note |
| 874 | Specified channel for payment advice note is not valid |
| 875 | Specify medium for payment advice note |
| 876 | Specified medium for payment advice note is not valid |
| 877 | Bulk type &1 for paym. advice note is not supported by converter &2 |
| 883 | Specified credit transaction type is not allowed for clearing items |
| 884 | Specified debit transaction type for clearing items is not valid |
| 885 | Specified debit transaction type is not allowed for clearing items |
| 886 | Specified credit transaction type for clearing items is not allowed |
| 887 | Specify time unit for calculating planned execution time |
| 888 | Time unit for calculating planned execution time is not valid |
| 889 | Specify base time for calculating planned execution time |
| 890 | Base time for calculating planned execution time is not valid |
| 891 | Specify +/- sign for calculating planned execution time |
| 892 | +/- sign for calculating planned execution time is not valid |
| 893 | Specify type of outgoing payment order |
| 894 | Specified type for outgoing payment order is not valid |
| 898 | Conv ID for outgoing payment order does not describe an outgoing conv |
| 899 | Converter ID for outgoing payment order is not valid |