| >1658 |
Enter data of new payment card |
| >1659 |
Bank details &1 cannot be processed |
| >1660 |
*** 660 - 680 Reserved for Sanctioned Party Lists ********************** |
| >1661 |
No locked business partners found |
| >1662 |
No completely locked countries (embargos) found |
| >1663 |
No embargos from country to country found |
| >1664 |
Text of payment specification &1 included in sanctioned party list |
| >1665 |
Text of item &1 &2 &3 &4 included in sanctioned party lists |
| >1666 |
Lock by entry in legal basis &1 &2 &3 &4 |
| >1667 |
Entry: SPL record &1 from data provider &2, boycott list type &3 |
| >1668 |
Locked business partners successfully imported |
| >1669 |
Embargos successfully imported and saved |
| >1670 |
No GTS system found |
| >1680 |
| Dunning by collection strategy for co. code &1: Line item &2 not dunned |
| >1681 |
| Dunning by collection strategy: &1 line items will not be dunned |
| >1682 |
| No dunning by dunning procedure for insurances |
| >1683 |
| Error in &1: Items exist for dunning procedure and collection |
| >1684 |
| Dunning act. &1 only permitted for dunning by dunning procedure (FS-CD) |
| >1692 |
| Line item &1 &2 &3 &4 not dunned |
| >1693 |
| Line item &1 &2 &3 &4 not dunned; days in arrears not reached |
| >1694 |
| Line item &1 &2 &3 &4 can be dunned; direct debit limit exceeded |
| >1695 |
Collection step &1 does not exist |
| >1696 |
Collection strategy &1 does not exist |
| >1697 |
There is already a dunning proposal with run ID &1/&2 |
| >1700 |
Expiry date must be in the past |
| >1701 |
Expiry date must be at least &1 days in the past |
| >1899 |
&1 |
| >2000 |
*** 000-399 payment program ********************************************* |
| >2001 |
Selection condition missing from function module &1 |
| >2002 |
Function module &1 contains an incorrect selection condition |
| >2003 |
| Business partner &1 |
| >2004 |
| Account &1 |
| >2005 |
| Locked by online processing, try again later |
| >2006 |
| Contract account locked by lock key &1, payment cannot be made |
| >2007 |
| Items blocked by block key &1 will not be paid |
| >2008 |
| Balance of items due in &1 is zero |
| >2009 |
| Debit items due in the sum of &1 &2 |
| >2010 |
| Credit items due in the sum of &1 &2 |
| >2011 |
| Only debit items that can be settled in the amount of &1 &2 |
| >2012 |
| Only credit items that can be settled in the amount of &1 &2 |
| >2013 |
| ... can be settled |
| >2014 |
| ... cannot be settled |
| >2015 |
| ... can be partially settled |
| >2016 |
| Minimum amount for payment not reached, no payment |
| >2017 |
| ... also locked on the second try with online processing |
| >2018 |
| No payment possible |
| >2019 |
| --- Payment method selection --- |
| >2020 |
| Payment method &1 (in paying company code &2) is being checked |
| >2021 |
| Payment method &1 in document in this run to be ignored |
| >2022 |
| Payment methods in contract (&1) to be ignored in this run |
| >2023 |
| No permissible payment method found |
| >2024 |
| Payment method &1 permitted (&2) |
| >2025 |
| Payment method not defined for foreign currencies |
| >2026 |
| Payment method not defined for business partners abroad |
| >2027 |
| Post office bank branch details missing from FICA acct master record |
| >2028 |
| City, street, or post office box missing from business partner |
| >2029 |
| Amount not within limits allowed (&1 - &2) |
| >2030 |
| Credit items not payable by incoming payment method |
| >2031 |
| Debit items cannot be paid by outgoing payment method |
| >2032 |
| Payment with &1 print items not possible, only &2 are allowed |
| >2033 |
| Payment method for internal clearing not possible in this application |
| >2034 |
Paying company codes in different countries, for example, & and & |
| >2035 |
Payments are only made to accounts with paying company codes in country&1 |
| >2037 |
| Bank details will be checked |
| >2038 |
| Business partner does not have valid bank details |
| >2039 |
| Business partner does not have post office bank details |
| >2040 |
| Business partner has no domestic bank details |
| >2041 |
| No house bank found for payment method &1, currency &2 (co. code &3) |
| >2042 |
| Data missing in company code &1 for house bank details &2 &3 |
| >2043 |
| Optimal house bank &3 not defined for postal code &1 &2 |
| >2044 |
| Only partner banks without bank groups found |
| >2045 |
| No partner bank found for bank group &1 from house bank &2 |
| >2046 |
| Only house banks without bank groups found |
| >2047 |
| Optimization according to bank groups not possible |
| >2048 |
| House bank details &1 &2 will be used |
| >2049 |
| Bank details &1 of business partner will be used |
| >2050 |
| Bank details &1 specified in account do not exist |
| >2051 |
| ... Document &1 for amount &2 &3 &4 can be cleared |
| >2052 |
Card ID &1 specified in contract account does not exist |
| >2053 |
| Contract account locked for clearing ( &1 ), no payment |
| >2054 |
| Paying company code is in another country (&1); no payment |
| >2055 |
| Locked items will not be paid with clearing lock &1 |
| >2056 |
| House banks are not used (time 0650) |
| >2057 |
| Payment method is not supported for foreign currencies in currency &1 |
| >2058 |
Enter a branch office for pay-in transactions |
| >2059 |
Branch office &1 does not exist |
| >2060 |
| Clearing not possible, too many items to be cleared |
| >2061 |
| Items posted with check reason &1 locked for payment |
| >2062 |
| Inconsistent/missing POR data in line item &1 |
| >2063 |
| No data found for bank details &1 &2 (partner &3) |
| >2064 |
| Bank details &1 &2 (partner &3) do not exist in bank selection |
| >2065 |
| Address missing in business partner &2 (payment method &1) |
| >2066 |
| Business partner has no bank details with IBAN |
| >2067 |
| POR payment method must be specified at item level |
| >2068 |
| Payment by business partner &1, bank &2, address number &3 |
| >2069 |
| Payment by business partner &1, card &2, address number &3 |
| >2070 |
| Payment by business partner &1 , bank &2, standard address |
| >2071 |
| Payment by business partner &1, card &2, standard address |
| >2072 |
| No card ID determined for partner &1 |
| >2073 |
| Paying business partner &1 according to payment specification |