SAP ABAP Message Class NEW_FEBA (Messages for the new bank statement postprocessing)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-BL-PT-BS (Application Component) Bank Statement
⤷ FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement
⤷ FI-BL-PT-BS (Application Component) Bank Statement
⤷ FTE_NAD (Package) NAD Enhancements for Package Electronic Bank Statement
Attributes
Message class | NEW_FEBA | |
Short Description | Messages for the new bank statement postprocessing | |
Changed On | 20110908 | |
Last Changed At | 174945 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Transaction FEBAN not required, FEBA is started | Space: object requires documentation | |
2 | 002 | Transaction FEBAN not required, FLB1 started. | Space: object requires documentation | |
3 | 010 | Class CL_FEBAN_PROPAGATOR: invalid event transferred | Space: object requires documentation | |
4 | 011 | Handler handle_items_changed in SAPLNEW_FEBA: invalid l_febcl entries | Space: object requires documentation | |
5 | 100 | Item & already processed completely, no changes are possible | Space: object requires documentation | |
6 | 101 | Customer &1 does not exist in company code &2 | The short text describes the object sufficiently | |
7 | 102 | Standard variant does not exist | Space: object requires documentation | |
8 | 103 | Error after calling up RS_VARIANT_CONTENTS | Space: object requires documentation | |
9 | 104 | Mode: 'Process in the foreground' | Space: object requires documentation | |
10 | 105 | Mode: 'Process in foreground from error' | Space: object requires documentation | |
11 | 106 | Mode: 'Process in the background' | Space: object requires documentation | |
12 | 107 | Error: application other than & registered for event 2830E | Space: object requires documentation | |
13 | 108 | Vendor &1 does not exist in company code &2 | The short text describes the object sufficiently | |
14 | 109 | G/L account &1 does not exist in company code &2 | The short text describes the object sufficiently | |
15 | 110 | Posting order issued | Space: object requires documentation | |
16 | 111 | Items have been blocked | Space: object requires documentation | |
17 | 112 | Items posted or not to post | Space: object requires documentation | |
18 | 113 | Payment advice note was deleted | Space: object requires documentation | |
19 | 114 | Posting log activated | Space: object requires documentation | |
20 | 115 | Posting log deactivated | Space: object requires documentation | |
21 | 116 | You are not authorized to change the existing posting rule | Space: object requires documentation | |
22 | 117 | You are not authorized to set the selected posting rule | Space: object requires documentation | |
23 | 118 | You are not authorized to change account statements in company code & | Space: object requires documentation | |
24 | 120 | Entries from application & rejected without message | Space: object requires documentation | |
25 | 121 | More than one application in posting area & | Space: object requires documentation | |
26 | 122 | GUI codepage is being used | The short text describes the object sufficiently | |
27 | 123 | Data not current: the selected items have not been changed | Space: object requires documentation | |
28 | 124 | Data not current: no postings have been made | Space: object requires documentation | |
29 | 150 | Only the selection via intermediary accounts was included | Space: object requires documentation | |
30 | 200 | Item &1 for bank statement with short key &2 does not exist | The short text describes the object sufficiently | |
31 | 201 | Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT | The short text describes the object sufficiently |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in | 110 |