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