Ü DSPMSGD
·
Below command will display all
the messages in message file AM_MSGF with its basic message description.
DSPMSGD
RANGE(*FIRST *LAST) MSGF(AMIT/AM_MSGF) DETAIL(*BASIC) OUTPUT(*PRINT)
Work with All Spooled
Files
Type options, press Enter.
1=Send
2=Change 3=Hold 4=Delete
5=Display 6=Release 7=Messages
8=Attributes 9=Work with printing status
Device or Total
Cur
Opt
File User Queue User Data Sts
Pages Page Copy
QPMSGD AMIT AMIT RDY 1 1
Bottom
Parameters for options 1, 2, 3 or command
===>
F3=Exit
F10=View 4 F11=View 2 F12=Cancel
F22=Printers F24=More keys
Display
Spooled File
File . . . . . :
QPMSGD
Page/Line 1/1
Control . . . .
.
Columns
1 - 130
Find . . . . . .
*...+....1....+....2....+....3....+....4....+....5....+....6....+....7....+....8....+....9....+....2.
5722SS1 V5R4M0 060210 Message File 2/14/13 1:39:44
Page 1
Message
file . . . . . . . . . : AM_MSGF
Library . . . . . . . . . . . . :
AMIT
Start
message ID . . . . . . . : *FIRST
Ending message ID . . . . . . . :
*LAST
MSGID SEV
MSG
MSG0001 1 ORG
CODE CAN NOT BE BLANK
MSG0002 0
THE ACCOUNT NUMBER CAN NOT BE BLANK
MSG0003 0
THE ACCOUNT CURRENCY CAN NOT BE BLANK
MSG0004 0
THE PARTY NUMBER CAN NOT BE BLANK
MSG0011 0
THE ORGANISATION CODE SHOULD BE EITHER 190 191 192 OR 193'
MSG0012 0
THE ACCOUNT NUMBER SHOULD BE PREFIXED WITH A
MSG0013 0
THE CURRENCY CAN BE THEREE CHARACTER CODE e.g. EUR,USD,TRY etc.
MSG0014 0
THE PARTY NUMBER SHOULD START WITH PREFIX 'P'
MSG0015 0
'THE CURRENCY CAN BE'THREE'CHARACTER CODE e.g. EUR,USD,TRY etc.'
MSG0099 0
ORGANISATION CODE, ACCOUNT NUMBER , CURRENCY AND PARTY NUMBER ARE
MANDATORY
*
* * * * E N D O F L
I S T I N G * * * * *
Bottom
F3=Exit F12=Cancel
F19=Left F20=Right F24=More keys
