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        Pot za shranjevanje nalogov je napačna
        IRIS 1002746 - Subjekt ima vnešen račun pri isti banki
        IRIS 1003695 Izvedena plačila med odposlanimi nalogi
        Manjka davčna številka plačnika
        The file couldn't be saved (c:\)!
        Directory for saving file copy does not exist or h
        File (C:\Datalab\Pgp\TkDis.TXT created! Copying to file not possible (C:\Datalab\TkDis.TXT)!
        File created successfully (XX)!
        Popravim tudi podatke na dokumentu xx?
        Amount must be greater than 0!
        IRIS 3923 Value date not specified!
        IRIS 3921 The format number for an empty reference number must be 99 (07-LI0-000077) (Payment order: )
        IRIS 4203 A single payment order cannot exceed the maximum amount (99999)!
        IRIS 4202 Payment purpose not defined!
        IRIS 3919 Incorrect reference format numbeer
        IRIS 3924 Incorrect bank account number
        IRIS 5563 Postal code of payer not defined!
        IRIS 5564 Payer in transaction document type not defined!
        IRIS 3920 Reference format number 99 must be empty
        IRIS 3925 Incorrect account number
        IRIS 4306 ID () does not exist in the Bank Branch register! Bank account: Company:
        IRIS 5614 No payment orders are created for the subject (ABC ltd.)!
        IRIS 3926 Incorrect bank account number () (length) (Order: )
        IRIS 3927 Incorrect giro number () (structure) (Order: )
        IRIS 5616 Do you really want to create a payment order for the subject?
        IRIS 5729 Subject () has no bank account specified
        IRIS 3928 Incorrect giro number
        IRIS 4307 Incorrect main office of EFT!
        The payment order cannot be created once more! It is already partially or completely netted out!
       Odposlani PN s statusom realizirani
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Amount must be greater than 0!

Amount must be greater than 0!

Amount must be greater than 0!

If you checked Check Payment Order in transactions (LCY) in Document Types settings, you can only create a payment order for amounts greater than 0.

Should you then try to create a payment order for negative amount or amount 0, the following error is returned:

48880.gif

Click 47057.gif to close the window.

Solution:

1. Enter correct amount, that is, amount due!


 

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