| BNK_COM_CORE073 |
No batches exist for archiving in the given selection criteria |
| BNK_COM_CORE074 |
Pre processing of batches not successful |
| BNK_COM_CORE075 |
Failure: Release process BNK_INI has &1 steps |
| BNK_COM_CORE080 |
No mix of batching and normal merge |
| BNK_COM_CORE090 |
Individual characters could not be converted to Code Page & |
| BNK_COM_CORE091 |
& & & & |
| BNK_COM_CORE100 |
No batch found for the incoming header id &1 |
| BNK_COM_CORE101 |
Unknown incoming header status code |
| BNK_COM_CORE102 |
Not allowed combination of header and items status codes (after ISO) |
| BNK_COM_CORE103 |
Incoming header status differs from the calculated header status |
| BNK_COM_CORE104 |
Incoming transaction item &1 does not match an item in the batch &2 |
| BNK_COM_CORE105 |
Several batches found for the incoming header id &1 |
| BNK_COM_CORE106 |
Unknown incoming transaction status code |
| BNK_COM_CORE107 |
Incoming status message for batch &1 was successfully processed |
| BNK_COM_CORE108 |
No batch found for payment item &1 |
| BNK_COM_CORE109 |
Several batches found for the incoming payment item id &1 |
| BNK_COM_INTF000 |
& & & & & |
| BNK_COM_INTF001 |
XML or File Error ! |
| BNK_COM_INTF002 |
Read error in file & |
| BNK_COM_INTF003 |
Unknown message type & |
| BNK_COM_INTF004 |
Status message & could not be saved. |
| BNK_COM_INTF005 |
Status message & could not be processed. |
| BNK_COM_INTF006 |
Status message & successfully processed |
| BNK_COM_INTF007 |
File & could not be deleted |
| BNK_COM_INTF008 |
File & was successfully deleted |
| BNK_COM_INTF009 |
System is productive, test program cannot be executed |
| BNK_COM_INTF010 |
|
| BNK_COM_INTF011 |
Consistency error |
| BNK_COM_INTF012 |
Storing error |
| BNK_COM_INTF013 |
Batch error |
| BNK_COM_INTF014 |
Status mapping error |
| BNK_COM_INTF015 |
Transaction cannot be matched |
| BNK_COM_INTF016 |
Group status not allowed |
| BNK_COM_INTF017 |
Not complying status schema |
| BNK_COM_INTF018 |
Unknown status |
| BNK_COM_INTF019 |
Problem with timeout alert |
| BNK_COM_INTF020 |
Other error |
| BNK_COM_INTF021 |
problem_with_timeout_alert |
| BNK_GENERAL000 |
Update error encountered on table &1 |
| BNK_GENERAL001 |
Update error encountered in delete operation on table &1 |
| BNK_GENERAL002 |
No rule found in the database. |
| BNK_GENERAL003 |
Rule &1 not found |
| BNK_GENERAL004 |
No rule found for structurename &1 |
| BNK_GENERAL005 |
Select a valid line |
| BNK_GENERAL006 |
Update error encountered in insert operation on table &1 |
| BNK_GENERAL007 |
Application FI-BNK is not active |
| BNK_GENERAL008 |
An internal error has occurred in function module &1; contact sys admin |
| BNK_GENERAL009 |
Matching rule not found. |
| BNK_GENERAL010 |
No sufficient authorizations to read all the existing batches. |
| BNK_GENERAL011 |
Rule: &1 &2 |
| BNK_GENERAL012 |
Save the rule &1 before you maintain it. |
| BNK_GENERAL013 |
No authorization for line items. |
| BNK_GENERAL014 |
Date should be greater than current date |
| BNK_GENERAL015 |
No payment items for the selected batches |
| BNK_GENERAL016 |
No batch rule applies to &1 &2 in &3 &4. |
| BNK_GENERAL017 |
Maintain Grouping Field 1 before 2. |
| BNK_GENERAL018 |
Grouping fields &2 &3 too long (&4 > &1) |
| BNK_GENERAL019 |
No automatic transport for Batching Rules (use RBNK_RULE_TRANSPORT) |
| BNK_GENERAL020 |
Message processing is not successful |
| BNK_GENERAL021 |
No Incoming Status Message for the batch &1 |
| BNK_GENERAL023 |
Codepage for format &1 not defined |
| BNK_GENERAL025 |
Rule &1 must be unique |
| BNK_GENERAL030 |
No authorization to create an HMAC key |
| BNK_GENERAL031 |
Sender SWIFT code is missing or last characters not 'XXX' |
| BNK_GENERAL032 |
Receiving house bank SWIFT code is missing |
| BNK_GENERAL033 |
Entry &1 is missing in table &2 |
| BNK_GENERAL112 |
Error when creating the collector & & |
| BNK_GENERAL114 |
Collector &1 &2 was created or updated |
| BNK_GENERAL118 |
Collector program is started in separate job |
| BNK_GENERAL120 |
Batches are created for Collector &1 &2 |
| BNK_GENERAL121 |
Batches are created for &1 Collectors |
| BNK_GENERAL122 |
HMAC Key successfully set |
| BNK_GENERAL200 |
Approve Batch &1 &2 |
| BNK_GENERAL201 |
Resubmit Batch &1 (new &3) &2 |
| BNK_GENERAL202 |
Reject Batch &1 &2 |
| BNK_GENERAL203 |
Resubmit Payment &1 (Batch &2)(new &4) &3 |
| BNK_GENERAL204 |
Reject Payment &1 (Batch &2) &3 |
| BNK_GENERAL205 |
Some of the batches chosen are locked for further processing |
| BNK_GENERAL206 |
No file created yet |
| BNK_GENERAL207 |
No suitable records were found |
| BNK_GENERAL208 |
Reason: &1 |
| BNK_GENERAL209 |
No reason was given |
| BNK_GENERAL210 |
Return Batch &1 &2 |
| BNK_GENERAL211 |
Refresh not possible: Changes must be saved |
| BNK_GENERAL212 |
Mark exactly one line |
| BNK_GENERAL213 |
Returned batch &1: Payments must be processed individually |
| BNK_GENERAL214 |
Payment &1 &2 should be manually reversed (FBRA) |
| BNK_GENERAL215 |
Batch &1 taken over from user &2 |
| BNK_GENERAL216 |
No authorization to maintain signature users |
| BNK_GENERAL217 |
Instruction code changed for &1 (Batch &2): Old &3 New &4. |
| BNK_GENERAL218 |
Batch &1: No processing w/o prior drilldown |
| BNK_GENERAL219 |
No signature user is assigned to &1. |
| BNK_GENERAL220 |
No due date in Batch &1. |
| BNK_GENERAL221 |
Continue and enter a reason for returning batches |
| BNK_POWL_UTIL000 |
Workflow attachments do not exist for batch &1 |
| BNK_UTIL000 |
Release activity failed |
| BNK_UTIL001 |
System is productive, program cannot be executed |
| BNK_UTIL002 |
Release history does not exist for batch &1 |
| BNK_UTIL003 |
Batch &1 was automatically released |
| BNK_UTIL004 |
Release object does not exist for batch &1 |