FKKPAYAPI - Nachrichtenklasse f�r das Bezahlen �ber APIs
The following messages are stored in message class FKKPAYAPI: Nachrichtenklasse f�r das Bezahlen �ber APIs.
It is part of development package FKK_PAYMENT_API in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payments Through API".
It is part of development package FKK_PAYMENT_API in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payments Through API".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No authorization to post a payment through API |
| 001 | Specify either payment card data or payment service provider data |
| 002 | No open items could be determined |
| 003 | No authorization number could be determined |
| 004 | Specify either bank details or payment card data |
| 005 | Invoice ID &1 does not exist |
| 006 | Open items have been posted to different business partners |
| 007 | Payment release was created as document container ID &1 |
| 008 | No authorization to release a payment through API |
| 009 | No authorization to reset a payment release through API |
| 010 | The document container is a prerequisite for use of the API |
| 011 | Withdrawal of payment release &1 successful |
| 012 | Payment release ID &1 does not exist |
| 013 | Partner &1 does not match partner &2 of payment release &3 |
| 014 | No payment grouping could be determined for payment release &1 |
| 015 | No open items could be determined for payment release &1 |
| 016 | Specify either an invoice ID or open items |
| 017 | Payment grouping with &1 is reserved for payment release through API |
| 018 | Specify a payment amount |
| 019 | Specify a payment release ID |
| 020 | Payment was created as document container ID &1 |