Ü DSPMSGD
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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
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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 * * * * *
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F3=Exit F12=Cancel F19=Left F20=Right F24=More keys
