SAP ABAP Message Class FEB_BSPROC (Bank Statement Postprocessing)

Basic Data

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
     ⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing

Attributes

Message class	FEB_BSPROC
Short Description	Bank Statement Postprocessing
Changed On	20130531
Last Changed At	105019

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&1 &2 &3 &4	The short text describes the object sufficiently	☐
2	001	Error when writing entries in table &	The short text describes the object sufficiently	☐
3	002	Error when deleting entries from table &	The short text describes the object sufficiently	☐
4	003	No additional open items could be found	The short text describes the object sufficiently	☐
5	004	Add the company code to the selection	The short text describes the object sufficiently	☐
6	005	Select an account type for the possible special G/L indicators	The short text describes the object sufficiently	☐
7	006	Maximum quantity of & hits has been reached	The short text describes the object sufficiently	☐
8	007	No open items could be found	The short text describes the object sufficiently	☐
9	008	Wildcard characters are not possible for search parameter &1	The short text describes the object sufficiently	☐
10	009	Differences in difference amount: check the distribution	The short text describes the object sufficiently	☐
11	010	Select a difference posting type	The short text describes the object sufficiently	☐
12	011	Changes to the list are effective when you next call the transaction	The short text describes the object sufficiently	☐
13	012	Reversal interrupted	The short text describes the object sufficiently	☐
14	013	Error with the comparison of status at header level	The short text describes the object sufficiently	☐
15	014	Field &1 requires an entry for the posting	The short text describes the object sufficiently	☐
16	015	No entry is supported in field &1	The short text describes the object sufficiently	☐
17	016	Select an account	The short text describes the object sufficiently	☐
18	017	Select a G/L account	The short text describes the object sufficiently	☐
19	018	No use for the transaction amount entered	The short text describes the object sufficiently	☐
20	019	Enter the foreign currency	The short text describes the object sufficiently	☐
21	020	No bank statement items have been selected	The short text describes the object sufficiently	☐
22	021	Payment advice & locked - system could not determine any open items	The short text describes the object sufficiently	☐
23	022	Account &1 from posting rule &2 was replaced by account &3 from doc. &4	The short text describes the object sufficiently	☐
24	023	Posting for bank accounting still open - posting has been started	The short text describes the object sufficiently	☐
25	024	The bank statement item has already been processed	The short text describes the object sufficiently	☐
26	025	Posting for bank accounting still open - &	The short text describes the object sufficiently	☐
27	026	The item is processed by an external application	The short text describes the object sufficiently	☐
28	027	Additional data has been saved	The short text describes the object sufficiently	☐
29	028	No additional data media could be found	Space: object requires documentation	☐
30	029	Enter an amount or an exchange rate for the foreign currency	The short text describes the object sufficiently	☐
31	030	(Not in use)	The short text describes the object sufficiently	☐
32	031	Note to payee has been overwritten	The short text describes the object sufficiently	☐
33	032	Note to payee has been reset to the original status	The short text describes the object sufficiently	☐
34	033	Selected search parameters may exclude each other	Space: object requires documentation	☐
35	034	Document & posted	The short text describes the object sufficiently	☐
36	035	Processing status has been saved	Space: object requires documentation	☐
37	036	Note to payee of item &1 is examined	The short text describes the object sufficiently	☐
38	037	Error when examining the note ot payee of item &	The short text describes the object sufficiently	☐
39	038	Bank statement item has been transferred to program RFEBBU00 for posting	The short text describes the object sufficiently	☐
40	039	Bank accounting document & has been reversed	The short text describes the object sufficiently	☐
41	040	Subledger document & has been reversed	The short text describes the object sufficiently	☐
42	041	Bank accounting doc &1 reversed on &2 by &3 externally. Status adjusted	The short text describes the object sufficiently	☐
43	042	Subledger doc &1 reversed on &2 by &3 externally. Status adjusted	The short text describes the object sufficiently	☐
44	043	Payment advice &1 &2 &3 &4 no longer valid. Advice number removed	The short text describes the object sufficiently	☐
45	044	Enter additional selection conditions	Space: object requires documentation	☐
46	045	No bank statement item has been selected	The short text describes the object sufficiently	☐
47	046	No payment advice note number found in note to payee	Space: object requires documentation	☐
48	047	Transaction has been changed from &1 to &2	The short text describes the object sufficiently	☐
49	048	Posting rule has been changed from &1 to &2	The short text describes the object sufficiently	☐
50	049	Foreign currency and bank account currency must be different	The short text describes the object sufficiently	☐
51	050	Document & & was posted in application &	The short text describes the object sufficiently	☐
52	051	The bank statement item has been indicated as 'completed' manually	Space: object requires documentation	☐
53	052	The bank statement item can be processed again	The short text describes the object sufficiently	☐
54	053	Data medium & has been indicated by the bank statement as completed	The short text describes the object sufficiently	☐
55	054	Completed indicator of data medium & has been reset	The short text describes the object sufficiently	☐
56	055	Completed indicator of payment medium & has been reset	The short text describes the object sufficiently	☐
57	056	On account document subledger &1 reversed externally on &2 by &3	The short text describes the object sufficiently	☐
58	057	On account document bank accounting &1 reversed externally on &2 by &3	The short text describes the object sufficiently	☐
59	058	On account document & cannot be used	Space: object requires documentation	☐
60	059	Clearing document & has been reset externally - status adjusted	The short text describes the object sufficiently	☐
61	060	Data medium & cannot be selected	Space: object requires documentation	☐
62	061	Application &1 is not supported	The short text describes the object sufficiently	☐
63	062	Data medium uses non-OI managed G/L account &2 (company code &1)	The short text describes the object sufficiently	☐
64	063	The system has removed & data medium from the selection	Space: object requires documentation	☐
65	064	No documents could be determined for data medium &	The short text describes the object sufficiently	☐
66	065	Quick Start opened in a separate window	The short text describes the object sufficiently	☐
67	066	No new interpretation for data medium exchange	The short text describes the object sufficiently	☐
68	067	Payment medium & has been selected as cashed	The short text describes the object sufficiently	☐
69	068	Enter a reason for the residual item	Space: object requires documentation	☐
70	069	The system has removed items from the selection	Space: object requires documentation	☐
71	070	No account assignment templates can be save without posting lines	The short text describes the object sufficiently	☐
72	071	Saving the account assignment template has been canceled by the user	The short text describes the object sufficiently	☐
73	072	Personal account assignment templates must not begin with "/"	The short text describes the object sufficiently	☐
74	073	Usable account assignment templates must begin with "/" for every user	The short text describes the object sufficiently	☐
75	074	Enter an account assignment template	The short text describes the object sufficiently	☐
76	075	You have canceled the deletion of the account assignment template	The short text describes the object sufficiently	☐
77	076	Account assignment template & has been deleted	The short text describes the object sufficiently	☐
78	077	& account assignment templates have been deleted	The short text describes the object sufficiently	☐
79	078	You have not selected an account assignment template for deletion	The short text describes the object sufficiently	☐
80	079	No account assignment templates found	The short text describes the object sufficiently	☐
81	080	Account assignment template & does not exist	The short text describes the object sufficiently	☐
82	081	The foreign currency must be different from the local currency	Space: object requires documentation	☐
83	082	Check the foreign currency amount	Space: object requires documentation	☐
84	083	Foreign currency amount &1 &2 has been entered	The short text describes the object sufficiently	☐
85	084	Foreign currency amount has been changed from &1 &2 to &3 &4	The short text describes the object sufficiently	☐
86	085	Remainder same as invoice amount - item is deactivated	The short text describes the object sufficiently	☐
87	086	Application & has been set for posting area 1 (bank accounting)	The short text describes the object sufficiently	☐
88	087	Application & has been set for posting area 2 (subledger)	The short text describes the object sufficiently	☐
89	088	Application & is not intended for the note to payee specified	The short text describes the object sufficiently	☐
90	089	An error occurred when registering the external application	The short text describes the object sufficiently	☐
91	090	Payment medium &: completed indicator could not be reset	The short text describes the object sufficiently	☐
92	091	Plus/minus sign for foreign currency and transaction amount must be same	The short text describes the object sufficiently	☐
93	092	Items with obsolete posting rules are not displayed	Space: object requires documentation	☐
94	093	The number of hits of &1 items was restricted to 1 million	The short text describes the object sufficiently	☐
95	098	You cannot change or hide the transaction "External Application"	The short text describes the object sufficiently	☐
96	099	This entry falls within the SAP namespace	Space: object requires documentation	☐
97	100	This entry overwrites a transaction in the SAP namespace	Space: object requires documentation	☐
98	101	Changes must be saved or rejected first	The short text describes the object sufficiently	☐
99	102	Update status has been manually adjusted	The short text describes the object sufficiently	☐
100	103	The BAdI for the free text search is not implemented	Space: object requires documentation	☐
101	200	Bank statement item &1 with short key &2 does not exist	The short text describes the object sufficiently	☐
102	201	Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT	The short text describes the object sufficiently	☐
103	300	Select a difference posting type	The short text describes the object sufficiently	☐
104	301	You can distribute the remainder only for residual items	The short text describes the object sufficiently	☐
105	302	Specify account type and account for the on account posting	The short text describes the object sufficiently	☐
106	303	Without remainder, the data for residual item/partial payment is lost	The short text describes the object sufficiently	☐
107	304	Enter a text for the residual item	The short text describes the object sufficiently	☐
108	305	Payment block &1 is not supported	The short text describes the object sufficiently	☐
109	310	An unexpected error occurred when posting the document	Space: object requires documentation	☐
110	311	Document could not be posted	Space: object requires documentation	☐
111	330	Error in the navigation	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	606