SAP ABAP Message Class FW (Bills of Exchange and Other International Developments)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Attributes

Message class	FW
Short Description	Bills of Exchange and Other International Developments
Changed On	20040909
Last Changed At	161831

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	000-199 Reserved for BoE (Assets Payable)		☐
2	001	File & could not be opened for display		☐
3	002	File was copied successfully		☐
4	003	UNIX file already exists		☐
5	004	File is not correct		☐
6	005	Transfer was terminated		☐
7	006	Not all file records belong to house bank &		☐
8	007	Error in DME file from the bank (different bank accounts in a block)		☐
9	008	Account & does not exist for house bank ID &		☐
10	009	Bank account & is assigned several times to house bank ID &		☐
11	010	Company code & does not exist		☐
12	011	Business area in clearing account ignored	Space: object requires documentation	☐
13	012	House bank & does not exist for company code &		☐
14	013	House bank ID is missing		☐
15	014	Specify UNIX input file with path		☐
16	015	Specify UNIX input file type		☐
17	016	UNIX input file cannot be opened		☐
18	017	File is not from house bank &		☐
19	018	From date & is after To date &		☐
20	019	Maintain partial payment amounts	Space: object requires documentation	☐
21	020	DME file contains date in invalid format: &		☐
22	021	A clearing account is not assigned to account &		☐
23	022	Returned bills of exchange account missing for house bank account & &	Space: object requires documentation	☐
24	023	No bill of exchange liability accounts found for selection		☐
25	024	House bank ID and acct ID are missing in mast.record for acct &		☐
26	025	Account & does not exist in company code &		☐
27	026	House bank details are incorrect for account &		☐
28	027	No bills of exchange selected		☐
29	028	Specified exception type does not exist for bank &		☐
30	029	Bill of exchange &1: Partial payment amount must be between zero and &2	Space: object requires documentation	☐
31	030	Enter document type		☐
32	031	Enter posting date		☐
33	032	Enter document date		☐
34	033	Enter batch input session names		☐
35	034	Enter file type for DME file		☐
36	035	Specify an output device		☐
37	036	Specify start time or select "Immediately"		☐
38	037	Start time must be in the future		☐
39	038	Batch input session & was generated		☐
40	039	Batch input error occurred		☐
41	040	No bills of exchange selected		☐
42	041	Select a processing type		☐
43	042	No data found for job		☐
44	043	A form does not exist for company code & and &		☐
45	044	File type & is not permitted		☐
46	045	Select at least one of the options (transfer/print)		☐
47	046	Specify UNIX target file for transferring		☐
48	047	Select all bills of exchange for the same document number &		☐
49	048	Refusal reason & for house bank & is not active in table T046S	Space: object requires documentation	☐
50	049	Bill of exchange not posted in currency selected	Space: object requires documentation	☐
51	050	Missing entry ("Siren number") in table T001Z for & SAPFR1	Space: object requires documentation	☐
52	051	Retd bills of exch. acct missing for house bank acct & & and pyt meth. &	Space: object requires documentation	☐
53	052	Returned bills of exchange not yet determined; no list available	Space: object requires documentation	☐
54	053	Enter the reversal reason	Space: object requires documentation	☐
55	054	Bank data was transferred from bill of exchange payment request	The short text describes the object sufficiently	☐
56	055	Bank data was transferred from master data	The short text describes the object sufficiently	☐
57	300	300-399 reserved for failed payments.	Space: object requires documentation	☐
58	301	Cannot process currencies with & decimal places	Space: object requires documentation	☐
59	302	Data file contains in record & an incorrect date &	Space: object requires documentation	☐
60	303	Bank number & does not match house bank &	Space: object requires documentation	☐
61	304	House bank & does not exist	Space: object requires documentation	☐
62	305	Specify the house bank account ID. It is required for the file type.	Space: object requires documentation	☐
63	306	For house bank &, account & does not exist	Space: object requires documentation	☐
64	307	Account number & does not exist for any account at house bank &	Space: object requires documentation	☐
65	308	Account number & is incorrect for account & &	Space: object requires documentation	☐
66	309	No entries exist for specified selection	Space: object requires documentation	☐
67	500	**** Reserved for Japan ****		☐
68	501	Number interval not found for company code &		☐
69	502	Number assignment not maintained for object &		☐
70	503	Error during number assignment for object &		☐
71	504	SD document & does not exist		☐
72	505	Zenginkyou format & is not valid		☐
73	506	Date cannot be converted		☐
74	507	Total of the amounts entered different from document amount	Space: object requires documentation	☐
75	508	Enter the contract number	Space: object requires documentation	☐
76	509	Document does not exist in company code &	Space: object requires documentation	☐
77	510	Account at the house bank is defined manually	Space: object requires documentation	☐
78	511	Currency for account & not permitted for exchange rate category &	Space: object requires documentation	☐

History

Last changed on/by	20040909	SAP
SAP Release Created in