SAP ABAP Message Class 1M (BKK: Abschluß)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
     ⤷ FKBD (Package) Bank Customer Accounts: Balancing

Attributes

Message class	1M
Short Description	BKK: Abschluß
Changed On	20130531
Last Changed At	120637

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Bank statement & / & for account number & does not exist	The short text describes the object sufficiently	☐
2	002	No addresses for bank statement recipients known for account number &	The short text describes the object sufficiently	☐
3	003	No address known for bank statement recipient &	The short text describes the object sufficiently	☐
4	004	No entry selected in the table		☐
5	005	System error: Error in routine & & & &	The short text describes the object sufficiently	☐
6	006	Bank statement data could not be saved	The short text describes the object sufficiently	☐
7	007	Error in asssignment of consec. balancing number /year for account no. &	The short text describes the object sufficiently	☐
8	008	Error in determination of new due date for account no. &	The short text describes the object sufficiently	☐
9	009	Error in DB saving of balancing data for account no &, bank area &	The short text describes the object sufficiently	☐
10	010	Bank statement data not flagged for saving	The short text describes the object sufficiently	☐
11	011	Data for account periods incomplete. (Please complete)	The short text describes the object sufficiently	☐
12	012	Next balancing date &1 is in the past. It has to be after &2.	The short text describes the object sufficiently	☐
13	013	Period unit month or week required for key date entry	The short text describes the object sufficiently	☐
14	014	Key date entry required. (Please correct)	The short text describes the object sufficiently	☐
15	015	Period unit day required for account clearing	The short text describes the object sufficiently	☐
16	016	Period unit month required for account balancing	The short text describes the object sufficiently	☐
17	017	You have entered balancing type & twice		☐
18	018	Enter at least bank area, balancing type and balancing date	The short text describes the object sufficiently	☐
19	019	Interval limits for internal account number are invalid	The short text describes the object sufficiently	☐
20	020	Bank statement output started		☐
21	021	No transaction type /medium could be determined for posting category &1		☐
22	022	No entry for bank statement exists for account number & / bank area &		☐
23	023	Bank statement data could not be completely saved	The short text describes the object sufficiently	☐
24	024	&1 (&2): Year and sequential number of balancing are blank (BKKM2)	The short text describes the object sufficiently	☐
25	025	Business partner & does not have a valid standard address	The short text describes the object sufficiently	☐
26	026	No business transaction code exists for transaction type &		☐
27	027	Posting date for balancing postings set at &1		☐
28	028	For period unit week only key date values 1-7 (Mo.-Su.) allowed	The short text describes the object sufficiently	☐
29	029	Balancing type &1 does not exist	The short text describes the object sufficiently	☐
30	030	Posting date for balancing postings could not be set		☐
31	031	Posting date for balancing postings already set at &1		☐
32	032	No public holiday calendar exists for determination of due date		☐
33	033	Due Date for Balancing Type & Is Not a Working Day	The short text describes the object sufficiently	☐
34	034	Current Posting Date for Balancing Postings: &1		☐
35	035	Bank Statement Creation could not be started		☐
36	036	Account no. &1, bank area &2 not active or blocked for balancing		☐
37	037	Account no. &1, bank area &2 being edited online		☐
38	038	Company code changed, default the posting date	Space: object requires documentation	☐
39	039	Please enter or request new posting date		☐
40	040	The new posting day must be before the current valid one		☐
41	041	Header table blocked by &1	The short text describes the object sufficiently	☐
42	042	Error in update of BKKMHEADER	The short text describes the object sufficiently	☐
43	043	Interval &1 not edited by job &2	The short text describes the object sufficiently	☐
44	044	&2 objects were selected in interval &1	Space: object requires documentation	☐
45	045	Balancing type &1 must be executed periodically		☐
46	046	Mass run cannot be started (see long text)		☐
47	047	No mass run exists for continuing or restarting		☐
48	048	There are several mass runs for continuing or restarting	The short text describes the object sufficiently	☐
49	049	Job distribution ended	The short text describes the object sufficiently	☐
50	050	Account &1 (bank area &2) not completely edited	The short text describes the object sufficiently	☐
51	051	Recipient entries for balancing posting for account closure missing		☐
52	052	There are already bank statements with output date and time after &1, &2	The short text describes the object sufficiently	☐
53	053	Maintain at least one balancing type	The short text describes the object sufficiently	☐
54	054	Capital yield tax calculation being executed for at least one account	Space: object requires documentation	☐
55	055	No bank statement could be output for account &1, bank area &2	The short text describes the object sufficiently	☐
56	056	No current turnovers exist for account &1, bank area &2	The short text describes the object sufficiently	☐
57	057	A total of &2 account intervals edited by job &1	The short text describes the object sufficiently	☐
58	058	Restart of bank statement output started	The short text describes the object sufficiently	☐
59	059	Continuation of bank statement output for bank area &1 started	The short text describes the object sufficiently	☐
60	060	Old due date, curr. year/no. for int. acct. no. &1, bank area &2: &3,&4	The short text describes the object sufficiently	☐
61	061	New due date, curr.year/no. for int. acct. no. &1, bank area &2: &3.&4	The short text describes the object sufficiently	☐
62	062	Processing level &1 from a total of &2 levels ended		☐
63	063	Job &1 editing account from bank area &2		☐
64	064	Start bank statement output for account &1 (int. acct. no. &2), bk.ar.&3	Space: object requires documentation	☐
65	065	W: Accounts in bank area &1 blocked by end of day processing	Space: object requires documentation	☐
66	066	Event &1 triggered	Space: object requires documentation	☐
67	067	Event &1 not triggered	Space: object requires documentation	☐
68	068	Mass run &1 &2 &3 does not exist	Space: object requires documentation	☐
69	069	There are already bank statements with posting date after &1	The short text describes the object sufficiently	☐
70	070	Temporary data of mass run &1 &2 &3 deleted	Space: object requires documentation	☐
71	071	++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++	Space: object requires documentation	☐
72	072	+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++	Space: object requires documentation	☐
73	073	Bank area: &1	Space: object requires documentation	☐
74	074	Statement date: &1	Space: object requires documentation	☐
75	075	Balancing selection date: &1	Space: object requires documentation	☐
76	076	Simulation: &1	Space: object requires documentation	☐
77	077	Standard output: &1	Space: object requires documentation	☐
78	078	Mode application log: &1	Space: object requires documentation	☐
79	079	Restart: &1	Space: object requires documentation	☐
80	080	Interest accrual/deferral: &1	Space: object requires documentation	☐
81	081	Later posting: &1	Space: object requires documentation	☐
82	082	Transfers value date-exact: &1	Space: object requires documentation	☐
83	083	Transfers per account balance: &1	Space: object requires documentation	☐
84	084	Transfers value dated to: &1	Space: object requires documentation	☐
85	085	Rounding-off from point:&1	Space: object requires documentation	☐
86	086	Currency: &1	Space: object requires documentation	☐
87	087	++++++++++++++++ Posting date for balancing posting ++++++++++++++++++++	Space: object requires documentation	☐
88	088	Posting date balancing: &1	Space: object requires documentation	☐
89	089	A total of &1 accounts being edited	Space: object requires documentation	☐
90	090	++++++++++++++++++++++++Account balancing ++++++++++++++++++++++++++++++	Space: object requires documentation	☐
91	091	+++++++++++++++++++++++Bank statement ++++++++++++++++++++++++	Space: object requires documentation	☐
92	092	++++++++++++++++++++++++ Cash concentration +++++++++++++++++++++++++++++	Space: object requires documentation	☐
93	093	No account balance could be selected in the new currency	The short text describes the object sufficiently	☐
94	094	Bank statement created for account &1, bank area &2	The short text describes the object sufficiently	☐
95	095	Error in item selection	The short text describes the object sufficiently	☐
96	096	No current posting date could be selected	The short text describes the object sufficiently	☐
97	097	+++++++++++++Check, bank statement +++++++++++++++++++++++++++++++++++	The short text describes the object sufficiently	☐
98	098	++++++++++Bank statement as notification of currency conversion++++++++++	The short text describes the object sufficiently	☐
99	099	Error in reading from global memory	The short text describes the object sufficiently	☐
100	100	Accounts in bank area &1 blocked by end of day processing	Space: object requires documentation	☐
101	101	Select one bank area only	The short text describes the object sufficiently	☐
102	102	Start XPRA &1 to adjust bank statement table BKKM1	The short text describes the object sufficiently	☐
103	103	Start conversion BXXM1 -entering currency with current acct. currency	The short text describes the object sufficiently	☐
104	104	Select &1	The short text describes the object sufficiently	☐
105	105	For entry: Cl: &1, BA: &2. int.acct.no.&3 no corresponding value in &4!	The short text describes the object sufficiently	☐
106	106	&1 data records updated in &2	The short text describes the object sufficiently	☐
107	107	Client &1, Bkar. &2, int. acct.no.&3, currency &4	The short text describes the object sufficiently	☐
108	108	Error during update of database &1	The short text describes the object sufficiently	☐
109	109	Error reading &1	The short text describes the object sufficiently	☐
110	110	No data records to change found in &1	The short text describes the object sufficiently	☐
111	111	Update of &1 ended with errors	The short text describes the object sufficiently	☐
112	112	Update of &1 ended without errors	The short text describes the object sufficiently	☐
113	113	Run of &1 ended with errors	The short text describes the object sufficiently	☐
114	114	Run of &1 ended without errors	The short text describes the object sufficiently	☐
115	115	Error in writing log for XPRA: &1	The short text describes the object sufficiently	☐
116	116	End of end of day processing chain &1 &2 attained	Space: object requires documentation	☐
117	117	No posting categories assigned to process &1	Space: object requires documentation	☐
118	118	Account &1, bk.ar. &2 blocked by mass run	Space: object requires documentation	☐
119	119	Job names could not be saved for report chain &1 &2	Space: object requires documentation	☐
120	120	No balancing data exists for account &1, bank key &2, year &3, period &4	Space: object requires documentation	☐
121	121	Balancing data for account &1, bank key &2, year &3, period &4 archived	The short text describes the object sufficiently	☐
122	122	End of day processing chain &1 &2 started	Space: object requires documentation	☐
123	123	Return code at end of processing: &1 (&2)	Space: object requires documentation	☐
124	124	Next reprot called up with parameters 'LAUFD': &1/'LAUFIÄ: &2	Space: object requires documentation	☐
125	125	Next report not called up with parameters 'LAUFD': &1/ 'LAUFI': &2	Space: object requires documentation	☐
126	126	Deleting balancing type 'account balancing' not allowed	Space: object requires documentation	☐
127	127	Statements without turnovers:&1	The short text describes the object sufficiently	☐
128	128	Balancing: Key date is before posting date. Changes not allowed	Space: object requires documentation	☐
129	129	Return code &1 could not be transferred	Space: object requires documentation	☐
130	130	Select a line	Space: object requires documentation	☐
131	131	Hierarchy for root account &1 (&2, &3) no longer valid	Space: object requires documentation	☐
132	132	Selection date must be before or on the current posting date	The short text describes the object sufficiently	☐
133	133	Bank area &1: Selection date is after current posting date (&2)	Space: object requires documentation	☐
134	134	No end of day processing steps exist for key &1	The short text describes the object sufficiently	☐
135	135	Event &1 for bank area &2 triggered	Space: object requires documentation	☐
136	136	Event ID &1 cannot be found, check Customizing /sm62	Space: object requires documentation	☐
137	137	No statement output for account &1, bank area &2 - no turnovers	The short text describes the object sufficiently	☐
138	138	Balancing type &1 cannot be deleted	The short text describes the object sufficiently	☐
139	139	Enter a variant for report &1	The short text describes the object sufficiently	☐
140	140	Variant &1 for report &2 does not exist	The short text describes the object sufficiently	☐
141	141	Deleting not possible as account being used in hierarchies	The short text describes the object sufficiently	☐
142	142	Function &1 in product &2 not allowed. Check entry	The short text describes the object sufficiently	☐
143	143	Time period duplicate output: &1 to &2	The short text describes the object sufficiently	☐
144	144	No customer function module defined	The short text describes the object sufficiently	☐
145	145	Error in bank statement output	The short text describes the object sufficiently	☐
146	146	Customer function module may not be called up via RFC	The short text describes the object sufficiently	☐
147	147	Upgrade of table &1 successfully completed	Space: object requires documentation	☐
148	148	Upgrade of table &1 failed	Space: object requires documentation	☐
149	149	Entries successfully inserted in table &1	Space: object requires documentation	☐
150	150	Inserting new entries in table &1 failed	Space: object requires documentation	☐
151	151	Report &1 is not an end of day processing report	Space: object requires documentation	☐
152	152	Enter at least one bank area	Space: object requires documentation	☐
153	153	Enter a date	Space: object requires documentation	☐
154	154	Specification of a weekday required (correct)	Space: object requires documentation	☐
155	155	Edit balancing type &1 in corresponding section	The short text describes the object sufficiently	☐
156	156	Error in posting charge for duplicate creation	Space: object requires documentation	☐
157	157	Several default values for format maintained in Customizing - correct	Space: object requires documentation	☐
158	158	Several default values maintained in Customizing for dispatch type	Space: object requires documentation	☐
159	159	Not all accounts can be displayed due to authorization reasons	Space: object requires documentation	☐
160	160	Balancing type &1 already exists	Space: object requires documentation	☐
161	161	No balancing for restart exists at this time for account &2 (&1)	Space: object requires documentation	☐
162	162	Several single balancings for restart exist for the account	Space: object requires documentation	☐
163	163	&2 objects are valid in interval &1	Space: object requires documentation	☐
164	164	Start of processing on &1 at &2 by user &3	Space: object requires documentation	☐
165	165	End of processing on &1 at &2	Space: object requires documentation	☐
166	166	Account &1 (bank area &2) being edited by end of day processing run	Space: object requires documentation	☐
167	167	Account &1 (bank area&2) flagged for restart	Space: object requires documentation	☐
168	168	Error in product Customizing: several units for time periods &1	The short text describes the object sufficiently	☐
169	169	Error during conversion of object &1 &2	Space: object requires documentation	☐
170	170	Next execution date deleted due to missing period specification	The short text describes the object sufficiently	☐
171	171	&1 &2 Balance notification data not flagged for saving	Space: object requires documentation	☐
172	172	&1 &2 No recipient could be selected	Space: object requires documentation	☐
173	173	A P.O. box address was selected for account &1, bank area &2	Space: object requires documentation	☐
174	174	There is already a balance notification after &3 for acct &1, bk area &2	Space: object requires documentation	☐
175	175	Error during determination of balance for account &1, bank area &2	Space: object requires documentation	☐
176	176	No balance notification could be created for account &1, bank area &2	Space: object requires documentation	☐
177	177	Error during output of balance notifications	Space: object requires documentation	☐
178	178	Account &1, bank area &2: Error during determination of recipient address	Space: object requires documentation	☐
179	179	&1 &2 Error during output of balance notifications	The short text describes the object sufficiently	☐
180	180	Balance notification run could not be started	Space: object requires documentation	☐
181	181	Creation of balance notifications completed	Space: object requires documentation	☐
182	182	Restart of balance notification creation started	Space: object requires documentation	☐
183	183	Balance notification successfully created	Space: object requires documentation	☐
184	184	Start balance notification for account &1 (internal no. &2), bank area &3	Space: object requires documentation	☐
185	185	Required field period not entered for time period &1	Space: object requires documentation	☐
186	186	A duplicate was created from bank statement no. &1, year &2	Space: object requires documentation	☐
187	187	Error during duplicate creation	Space: object requires documentation	☐
188	188	Restart end of day processing chain &1 &2 not possible	Space: object requires documentation	☐
189	189	Restart end of day processing chain &1, &2 successfully started	Space: object requires documentation	☐
190	190	Specify either target computer or server group	Space: object requires documentation	☐
191	191	Error during determination of next due date for account &2, bank area &1	Space: object requires documentation	☐
192	192	No background jobs could be started	Space: object requires documentation	☐
193	193	Error during output of balance notification for acct &1 in bank area &2	Space: object requires documentation	☐
194	194	No charges can be levied for standard output	The short text describes the object sufficiently	☐
195	195	Balance notification no. &1 year &2 account &3 bank area &4 not found	Space: object requires documentation	☐
196	196	Entry for account &1, bank area &2, internal acct no. &3	Space: object requires documentation	☐
197	197	An entry already exists for acct &1, bank area &2 (int. no. &3)-no update	Space: object requires documentation	☐
198	198	No insert for account &1, bank area &2, (int. acct no. &3)	Space: object requires documentation	☐
199	199	End of day processing chain &1 &2 cannot be started	The short text describes the object sufficiently	☐
200	200	Bank statement on: &1	Space: object requires documentation	☐
201	201	Simulation run: &1	Space: object requires documentation	☐
202	202	Balance notification on: &1	Space: object requires documentation	☐
203	203	Next execution date &1 cannot be changed	Space: object requires documentation	☐
204	204	No interest information output for account &1 in bank area &2	Space: object requires documentation	☐
205	205	Next balancing date was set to closure date	The short text describes the object sufficiently	☐
206	206	Next balancing date was changed	The short text describes the object sufficiently	☐
207	207	Balancing date cannot be changed due to set closure date	The short text describes the object sufficiently	☐
208	208	Account balancing not yet executed - changing not possible	Space: object requires documentation	☐
209	209	No due date can be determined for account &1, bank area &2	Space: object requires documentation	☐
210	210	No blocked accounts exist for the selection criteria	Space: object requires documentation	☐
211	211	Account no. &1, company code &2 was still active on key date &3	Space: object requires documentation	☐
212	212	Week period is assigned to week day Monday	Space: object requires documentation	☐
213	213	Month period is assigned to key date 31	Space: object requires documentation	☐
214	214	Printer parameters not valid for account &1 (internal acctNo. &3) BkAr &2	Space: object requires documentation	☐
215	215	SAPscript form error for account &1 (internal account no. &3), BkAr &2	Space: object requires documentation	☐
216	216	Bank statement: Balance unequal for account &1, BkSt no. &2, bank PoAr &3	Space: object requires documentation	☐
217	217	Bank statement not complete: Acct &1 (internal acct no. &3) bank area &2	The short text describes the object sufficiently	☐
218	219	Could not insert process (PROGN = &1, DATE = &2, NO = &3, table = &4)	The short text describes the object sufficiently	☐
219	220	Selection date cash concentration: &1	Space: object requires documentation	☐
220	221	Period data deleted due to missing period	The short text describes the object sufficiently	☐
221	222	Receiver change to cpd-account &1 &2	Space: object requires documentation	☐
222	223	Importparametererror in function module &1	The short text describes the object sufficiently	☐
223	224	In customizingtable TBKK01E defined CPD-account dos'nt exist	The short text describes the object sufficiently	☐
224	225	Posting a debit from an ext. account for account closure is'nt allowed	The short text describes the object sufficiently	☐
225	226	Recipient entries for posting for capital transfer missing	The short text describes the object sufficiently	☐
226	227	Capital posted to CpD-Account &1 &2.	The short text describes the object sufficiently	☐
227	228	Report &1-&2 in active chain &3-'&4'	The short text describes the object sufficiently	☐
228	229	You can only display details for one bank statement at a time	The short text describes the object sufficiently	☐
229	230	Account number: &1	Space: object requires documentation	☐
230	231	Bank area &1, acct &2: Incorrect opening balance in the bank statements	The short text describes the object sufficiently	☐
231	232	No changes required; bank statement details are already correct	The short text describes the object sufficiently	☐
232	233	Correct the Beginning or Closing Balance of the bank statement	The short text describes the object sufficiently	☐
233	234	Correct the date or time of the bank statement	The short text describes the object sufficiently	☐
234	235	Statement no: &1 , Year : &2	The short text describes the object sufficiently	☐
235	237	***The following bank statement is updated by the correction report***	The short text describes the object sufficiently	☐
236	238	Bank area : &1 accno. &2 statement no. &3 year &4	The short text describes the object sufficiently	☐
237	239	Old data: Posting dte of oldest doc. &1, posting dte of last doc. &2	The short text describes the object sufficiently	☐
238	240	New data: posting dte of oldest doc. &1, posting dte of last doc. &2	The short text describes the object sufficiently	☐
239	241	Old data: Start balance &1, end balance &2	The short text describes the object sufficiently	☐
240	242	New data: Start balance &1, end balance &2	The short text describes the object sufficiently	☐
241	255	Items are still being posted (account &1, bank area &2, int. no.&3)	The short text describes the object sufficiently	☐
242	260	Special Bank Statement for backdated postings(year end) &.	The short text describes the object sufficiently	☐
243	300	No authorization for execution of report &1	Space: object requires documentation	☐
244	400	&1 has default value, but not &2	The short text describes the object sufficiently	☐
245	401	Only values between 00 and 31 allowed for &1	The short text describes the object sufficiently	☐
246	500	Process end - status '&1'	Space: object requires documentation	☐
247	501	Job &1, &2 cannot be started on instance &3	Space: object requires documentation	☐
248	600	Interest accrual/deferral: X	Space: object requires documentation	☐
249	601	Accrual/Deferral of Charges: X	Space: object requires documentation	☐
250	602	Product: &1	Space: object requires documentation	☐
251	621	Incorrect assignment posting category/trans. type &1; List incomplete	The short text describes the object sufficiently	☐
252	700	Cannot combine the time periods of account balancing w. term balancing	Space: object requires documentation	☐
253	701	&1 &2 &3 &4	The short text describes the object sufficiently	☐
254	800	Table TBKKMDISP successfully converted	Space: object requires documentation	☐
255	801	Error during adjustment of table TBKKMDISP	Space: object requires documentation	☐
256	802	&1 entries were inserted and &2 changed in table TBKKG2_DATE	Space: object requires documentation	☐
257	803	Error during update/insert in table TBKKG2_DATE	Space: object requires documentation	☐
258	804	&2 entries inserted in table &1	Space: object requires documentation	☐
259	805	Error during update/insert in table &1	Space: object requires documentation	☐
260	807	Error by adjustment the default value of the next date	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in