SAP ABAP Message Class EPIC_BRS (Message Class for EPIC BRS)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement

Attributes

Message class	EPIC_BRS
Short Description	Message Class for EPIC BRS
Changed On	20131127
Last Changed At	180702

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Necessary parameters not defined; contact system administrator	The short text describes the object sufficiently	☐
2	001	Cannot save bank reconciliation statement; it does not contain data	The short text describes the object sufficiently	☐
3	002	Bank reconciliation statement for &1 &2 of bank acct &3 already exists	The short text describes the object sufficiently	☐
4	003	You cannot clear line items with source 'S' manually	The short text describes the object sufficiently	☐
5	004	BRS amount incorrect; currency of some postings to G/L acct &1 invalid	Space: object requires documentation	☐
6	006	Bank reconciliation statement &1 &2 of bank account &3 does not exist	The short text describes the object sufficiently	☐
7	007	Fiscal year is initial; contact system administrator	The short text describes the object sufficiently	☐
8	008	Fiscal period is initial; contact system administrator	The short text describes the object sufficiently	☐
9	009	Company code is initial; contact system administrator	The short text describes the object sufficiently	☐
10	010	User &1 is editing reconciliation statement; you can only display data	The short text describes the object sufficiently	☐
11	011	Selected amounts not equal for open items of bank statement and G/L acc.	Space: object requires documentation	☐
12	014	Open items of bank statement and G/L account successfully cleared	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	617