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
⤷ 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 |