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Error Messages Occurring in Transactions

Error Messages Occurring in Transactions

IRIS 5616 Do you really want to create a payment order for the subject (xx)?

IRIS 3923 Value date not specified!

IRIS 3921 The format number for an empty reference model must be 99 (xx) (Payment order: yy)

IRIS 4203 A single payment order cannot exceed the maximum amount of (xx) EUR!

IRIS 4202 Payment purpose not defined!

IRIS 3919 Incorrect reference format number zz (xx) (Payment order: yy)

IRIS 3924 Incorrect bank account number XX (Payment order: yy)

IRIS 5729 Subject (xx) has no bank account specified!

IRIS 4306 ID (xx) does not exist in the Bank Branch register! Bank account: yy Company: zz

IRIS 3920 Reference format number 99 must be empty (xx) (Payment order: yy)

IRIS 5614 No payment orders are created for the subject (xx)!

 

 

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If payment order was created from document of receiving or better from an order and you correct data in payment order by using IRIS message from Transactions panel in document received (reference number, reference model, consecutive bank account number, codes of designation/receipt/disbursement), all changes are recorded in document accordingly.

For Bank Accounts Only:

IRIS 3925 Incorrect account number yy (Order: xx)

IRIS 3926 Incorrect bank account code yy (length) (Order: xx)

IRIS 3927 Incorrect giro code yy (structure) (Order: xx)

IRIS 3928 Incorrect giro code (yy) (Order: xx)

IRIS 4307 Incorrect main office of EFT (yy)! (Order: xx)

Other Messages:

File (xx) created! Copying to file not possible (yy)!

File created successfully (xx)!

Change data in document xx?

Amount must be greater than 0!

  

     


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