SAP ABAP Message Class FV (Electronic Banking Messages)

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	FV
Short Description	Electronic Banking Messages
Changed On	20130531
Last Changed At	100547

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	$ $ $ $		☐
2	001	No statements/lists exist		☐
3	002	& statements/lists updated		☐
4	003	Bank account does not exist		☐
5	004	Bank account does not exist under this bank key		☐
6	005	Bank account number not unique		☐
7	006	Bank account does not exist under this bank key		☐
8	007	G/L account not maintained		☐
9	008	Specify a job name		☐
10	009	Specify a processing mode		☐
11	010	Cannot post. Processing status not correct		☐
12	011	Statement/list is being updated at the moment		☐
13	012	Statement/list does not exist		☐
14	013	Enter current date when creating		☐
15	014	Enter your own user name when creating		☐
16	015	Enter a transaction		☐
17	016	Enter a posting date		☐
18	017	Enter a value date		☐
19	018	Enter a currency key		☐
20	019	Enter an amount		☐
21	020	No statements entered in the system yet		☐
22	021	Value date does not correspond to the value determined		☐
23	022	Function cannot be carried out in display mode		☐
24	023	No lists were entered in the system as yet		☐
25	024	"Totaling level" switch changed: see long text		☐
26	025	Control record no longer exists in the system		☐
27	026	Header record no longer exists in the system		☐
28	027	Bank statement was entered electronically		☐
29	028	Transaction type is not maintained		☐
30	029	System error with database update		☐
31	030	System error with database update		☐
32	031	System error with database insert		☐
33	032	System error with database insert		☐
34	033	System error with database insert		☐
35	034	System error with database insert		☐
36	035	System error with database insert		☐
37	036	System error with database update		☐
38	037	System error with database insert		☐
39	038	Account statement blocked, only display possible		☐
40	039	System error in blocking		☐
41	040	System error with database update		☐
42	041	Statement/list posted		☐
43	042	Deletion indicator set		☐
44	043	Deletion indicator reset		☐
45	044	Currency key not correct		☐
46	045	Transaction not correct		☐
47	046	Posting date not correct		☐
48	047	Value date not correct		☐
49	048	Item already inactive		☐
50	049	Position cursor on a valid line		☐
51	050	Item already updated		☐
52	051	Statement/list saved		☐
53	052	Position cursor on valid field		☐
54	053	Select valid field		☐
55	054	Form ID & does not exist for SAPscript Form	Space: object requires documentation	☐
56	055	Item already active		☐
57	056	Variant & not active		☐
58	057	First statement		☐
59	058	Beginning balance does not match prior ending balance $		☐
60	059	Statements missing		☐
61	060	Opening balance is 0		☐
62	061	Statement date is before last statement date		☐
63	062	Closing balance does not correspond to next opening balance &		☐
64	063	Later account statement already exists		☐
65	064	Ending balance is 0		☐
66	065	Statement date is after the statement date of the next statement		☐
67	066	Enter lower limit		☐
68	067	Upper limit smaller than lower limit		☐
69	068	Exchange rate not correct		☐
70	069	Statement date not correct		☐
71	070	Opening balance not correct		☐
72	071	Closing balance not correct		☐
73	072	Amount entered does not correspond to the account statement amount		☐
74	073	Form & does not exist		☐
75	074	Check deposit list blocked, only display possible		☐
76	075	Enter 'Group from'		☐
77	076	'Group from' is larger than 'Group to'		☐
78	077	Matchcode ID & does not exist		☐
79	078	No statements/lists exist in the system		☐
80	079	Foreign currency does not correspond to account currency		☐
81	080	Other foreign curr.not possible since account curr.is not local curr.		☐
82	081	Matchcode ID & & does not exist		☐
83	082	Statement/list has already been set to completed		☐
84	083	Statement/list does not have a deletion indicator		☐
85	084	List has already been set to completed		☐
86	085	List does not have a deletion indicator		☐
87	086	Specify foreign currency key		☐
88	087	Specify foreign currency amount		☐
89	088	Function & currently not supported		☐
90	089	Enter several accounts with the same allocation key		☐
91	090	Different selection fields filled		☐
92	091	Value date determination not possible; see long text		☐
93	092	Value date determination not possible; see long text		☐
94	093	Warning: Values entered are ignored		☐
95	094	"Bank reference" field not filled		☐
96	095	"Bank reference" field is not interpreted		☐
97	096	Bank account has different account currency		☐
98	097	Bank account does not exist in this currency		☐
99	098	Statement &/& already exists for today's date		☐
100	099	$		☐
101	100	Last header record		☐
102	101	Last memo record		☐
103	102	Last cash concentration record		☐
104	103	... & : &		☐
105	104	Processing was terminated		☐
106	105	File empty		☐
107	106	First data record has record type &, 0 is expected (header record)		☐
108	107	Header record &: No memo records exist		☐
109	108	Header record &: Table name & not allowed		☐
110	109	Memo record & &: Table name & not allowed		☐
111	110	Cash concentration record & & &: Table name & not allowed		☐
112	111	Cash concentration record & 0 1: Memo record is missing		☐
113	112	Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed		☐
114	113	Header rec. &, field &: Value & does not correspond to parameter &		☐
115	114	Header record &, field &: No value was transferred		☐
116	115	Header record &: Group field not filled; no check for existence		☐
117	116	& is not a valid date		☐
118	117	& is not a valid amount		☐
119	118	Memo record & &: Amount is missing		☐
120	119	Cash concentration & & &: selection value is missing		☐
121	120	Header record &: List could not be blocked		☐
122	121	Cash concentration record & & &: Selection field & is not supported		☐
123	122	Cash concentration record & & &: & is not a valid value		☐
124	123	List &: Number of checks & differs from transferred value		☐
125	124	List &: Total of check amounts & differs from transferred value		☐
126	125	Header record &: Transaction & does not exist		☐
127	126	Header record &: Currency & is no longer valid		☐
128	127	Header record &: Currency & does not exist		☐
129	128	Cash concentration record & & &: Customer not specified		☐
130	129	Header record &: Group & already imported		☐
131	130	Cash concentration record & & &: Field name is missing		☐
132	131	Header record &: & is not a valid exchange rate		☐
133	132	Bank details can only be searched through in the production run		☐
134	133	User exit can only be carried out in the production run		☐
135	134	No errors found		☐
136	135	Header record &: List with identical key already exists in the system		☐
137	136	Check deposit list stored with key & & & &		☐
138	137	Update for & called up		☐
139	138	Choose a further processing option		☐
140	139	Invalid contents in field: & (return code: &)		☐
141	140	No entry in house bank table with currency & for bank & and account &		☐
142	141	Currency & not permitted in account & / &.		☐
143	142	Statement is not linked to an intermediate document	Space: object requires documentation	☐
144	143	Sales are not linked to an intermediate document	Space: object requires documentation	☐
145	144	Lockbox is not linked to an intermediate document	Space: object requires documentation	☐
146	145	Currency key class is not defined for account &1 &2.	Space: object requires documentation	☐
147	146	Alternative currency key &1 from class &2 has not been maintained.	Space: object requires documentation	☐
148	147	Data length error in record &.	Space: object requires documentation	☐
149	148	Maximum sequence number exceeded -> last 3 digits are used	Space: object requires documentation	☐
150	149	No bal.check: Final sequence for statement & missing in bank data storage	Space: object requires documentation	☐
151	150	Termination in statement no. &3 of acct &1 &2; start record 60F missing	Space: object requires documentation	☐
152	151	Termination in statement no. &3 of acct &1 &2; closing record 62F missing	Space: object requires documentation	☐
153	152	Sequences interrupted for statement & & &	Space: object requires documentation	☐
154	153	Processing is complete	Space: object requires documentation	☐
155	154	Termntn during import: Statement no. missing (rec. type :28:): Acct &1 &2	The short text describes the object sufficiently	☐
156	155	Form ID & does not exist for PDF form	The short text describes the object sufficiently	☐
157	156	Bank account has a different account currency: &	The short text describes the object sufficiently	☐
158	160	The EDI payment notice with number & has already been assigned	Space: object requires documentation	☐
159	161	Bank reference missing, function terminated	Space: object requires documentation	☐
160	162	Function only permitted for interpretation algorithm 032	Space: object requires documentation	☐
161	163	Search started; please wait...	Space: object requires documentation	☐
162	164	Search successfully completed	Space: object requires documentation	☐
163	165	EDI payment already assigned to other sales	Space: object requires documentation	☐
164	166	No EDI payment advice note found	Space: object requires documentation	☐
165	167	The payment advice with number & has already been assigned; continue?	Space: object requires documentation	☐
166	170	Account & statement &: OCMT amount too high or too low	The short text describes the object sufficiently	☐
167	172	Posting not possible since the deletion indicator was set	The short text describes the object sufficiently	☐
168	173	Posting not possible because of incorrect balance of account statement	The short text describes the object sufficiently	☐
169	200	You do not have authorization for the selected function		☐
170	201	You do not have authorization for company code &		☐
171	202	You do not have authorization for creating		☐
172	203	You do not have authorization for changing		☐
173	204	You do not have authorization for displaying		☐
174	205	You do not have authorization for authorization group &		☐
175	206	You do not have authorization for displaying the existing lists		☐
176	207	You do not have authorization for displaying the existing statements		☐
177	208	You do not have authorization for creating		☐
178	209	You do not have authorization for changing		☐
179	210	You do not have authorization for displaying		☐
180	211	You do not have authorization for cash management in company code &	Space: object requires documentation	☐
181	216	Calculated exchange rate & differs from current exchange rate & by &%	Space: object requires documentation	☐
182	250	System is customer or partner system (see note 661400)	The short text describes the object sufficiently	☐
183	251	Test program does not run in productive client	The short text describes the object sufficiently	☐
184	500	Table & is blocked; key & & &		☐
185	501	File & could not be opened		☐
186	502	File & in disk drive & cannot be opened		☐
187	503	Read error in file & in disk drive &		☐
188	555	Record type & only applies for preselection items (MT942)	The short text describes the object sufficiently	☐
189	556	Record type 60 does not apply to preselection items (MT942)	The short text describes the object sufficiently	☐
190	557	& is not a valid time	The short text describes the object sufficiently	☐
191	558	Preselection items & &: Duplicate sheet &	The short text describes the object sufficiently	☐
192	600	Table T049B does not have an entry with key & &		☐
193	601	Table T049A does not have an entry with key & &		☐
194	602	Table & does not have an entry with key & & &		☐
195	603	RFEBBU00: Only a short key is allowed when selecting line items		☐
196	604	Check was already posted with document number &		☐
197	605	Error during Array insert in FEBEP: Short key &		☐
198	606	Lockbox file ist already in FEBKO: Key & & &		☐
199	607	Lockbox file is already in FEBVW: Key & & &		☐
200	608	Enter value between 5 and 10 for document numbers		☐
201	609	Enter value between 5 and 16 for reference document numbers		☐
202	610	Deactivate the plan.pmnt advices field if you want to post immediately		☐
203	611	If you generate batch input then bank and subedger are always generated		☐
204	612	Enter a payment advice type		☐
205	613	Item was already posted with document number &		☐
206	614	In & a posting is not necessary for transaction &		☐
207	615	Specify the number of items per bundle		☐
208	616	No bank statements corresponding to your selection exist		☐
209	617	Item already posted; internal transaction cannot be changed		☐
210	618	Number of items must = 0 when bundling per accounting clerk		☐
211	619	A rule for the session names is required for batch input		☐
212	620	Cannot process advice, since item has "completed" status		☐
213	621	Line item file field can only be used with MultiCash format		☐
214	622	Specify either destination and origin or nothing		☐
215	623	No entries found for this selection		☐
216	624	Payment advices can only be changed if you are in subledger posting sess.		☐
217	625	You have not selected a lockbox file		☐
218	626	Incorrect input file: No & separator exists in & format		☐
219	627	No line items exist for your selection		☐
220	628	You do not have authorization for creating		☐
221	629	You do not have authorization for changing		☐
222	630	You do not have authorization for displaying		☐
223	631	Payment advice note is blocked by another user		☐
224	632	You do not have authorization for changing this payment advice		☐
225	633	No checks exist for your selection (Lockbox/batch/status)		☐
226	634	Enter BAI or BAI2		☐
227	635	A record in stmnt file does not exist for record & & & in line item file	Space: object requires documentation	☐
228	636	You must specify a valid account to change the advice note		☐
229	637	This format is not supported		☐
230	638	No automatic clearing: advice note contains uncleared items		☐
231	639	Restart the program	Space: object requires documentation	☐
232	640	Spool file & was created		☐
233	641	Only the LOCKBOX procedure is currently supported		☐
234	642	Use program RFEBKA00 (see long text)		☐
235	643	This check is blocked by another user		☐
236	644	Error in blocking the check		☐
237	645	Error in updating the check status		☐
238	646	Check status has not been changed		☐
239	647	The status of this check cannot be reset		☐
240	648	This function can only be used in the SUBLEDGER posting area		☐
241	649	The status of & checks has been changed		☐
242	650	The check status has not been changed		☐
243	651	Process lockbox data using the function specifically designed for this	Space: object requires documentation	☐
244	652	Display of all statements for which you have authorization.	Space: object requires documentation	☐
245	653	No data was selected.	Space: object requires documentation	☐
246	654	The line item amounts do not match the balances (statement &1)	Space: object requires documentation	☐
247	655	Document numbers are different (payment ref.-doc.number) & - &	Space: object requires documentation	☐
248	656	No document found for payment reference: &	Space: object requires documentation	☐
249	657	Program termination: Double entries in statement file	Space: object requires documentation	☐
250	658	Total of line items in line item file not the same as in statement file	Space: object requires documentation	☐
251	659	MULTICASH format: You must specify the path for the line item file	Space: object requires documentation	☐
252	660	If no data is imported, you must select the bank statements	Space: object requires documentation	☐
253	665	Function not permitted with split payment advice note	Space: object requires documentation	☐
254	666	Check and payment advice note will be split	The short text describes the object sufficiently	☐
255	667	Check & split into & subchecks	The short text describes the object sufficiently	☐
256	668	Payment advice note & split into & partial payment advice notes	The short text describes the object sufficiently	☐
257	669	Error writing bank data memory; changes rejected	Space: object requires documentation	☐
258	670	Module BKK_IHB_WRITE_FEBCL_RFC does not exist in the target system	Space: object requires documentation	☐
259	671	Payment advice note has fewer than & items and will not be split	The short text describes the object sufficiently	☐
260	672	Partial payment advice note would have negative amount - no split	The short text describes the object sufficiently	☐
261	673	Planning payment advice notes or FEBCL exist - advice note not split	The short text describes the object sufficiently	☐
262	674	No lockbox, payment advice note will not be split	The short text describes the object sufficiently	☐
263	675	Internal error from module REMADV_SPLIT_PAYMENT_ADVICE	The short text describes the object sufficiently	☐
264	713	Item already posted: application & document number &	Space: object requires documentation	☐
265	714	No posting required in & in application &	Space: object requires documentation	☐
266	715	Item would not be posted in new transaction; transaction not changed	Space: object requires documentation	☐
267	770	Account &: No sequence for statement & previously existed in system	Space: object requires documentation	☐
268	771	Account &: Sequence & for statement & not contained in bank data storage	Space: object requires documentation	☐
269	772	Error when compressing bank statement data. Notify SAP.	Space: object requires documentation	☐
270	780	Statement & & & will be ignored, since there are no sales/purchases	Space: object requires documentation	☐
271	781	Statement & & & contains zero sales	Space: object requires documentation	☐
272	783	No data processed	The short text describes the object sufficiently	☐
273	800	Check the statement date	Space: object requires documentation	☐
274	899	& & &		☐
275	999	& & &		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in