Message Number list used by SAP ABAP Class CL_EPIC_EBR_UIL (UI Logic for Bank Communication Monitor)
SAP ABAP Class CL_EPIC_EBR_UIL (UI Logic for Bank Communication Monitor) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EPIC_EBR_UI - 070 You are not authorized to perform this action on bank receipt &1
2 Message Number  EPIC_EBR_UI - 055 Select bank receipts with status 'New' or 'Identified'
3 Message Number  EPIC_EBR_UI - 065 Bank receipt data changed; refresh your screen to see changes
4 Message Number  EPIC_EBR_UI - 066 No clearing doc. for bank receipt w/status &1; reversal not possible
5 Message Number  EPIC_EBR_UI - 069 Clearing document for bank receipt no. &1 was reversed
6 Message Number  EPIC_EBR_UI - 070 You are not authorized to perform this action on bank receipt &1
7 Message Number  EPIC_EBR_UI - 070 You are not authorized to perform this action on bank receipt &1
8 Message Number  EPIC_EBR_UI - 070 You are not authorized to perform this action on bank receipt &1
9 Message Number  EPIC_EBR_UI - 070 You are not authorized to perform this action on bank receipt &1
10 Message Number  EPIC_EBR_UI - 005 Bank receipt no. &1 deleted successfully
11 Message Number  EPIC_EBR_UI - 071 Select bank receipts with same currency type
12 Message Number  EPIC_EBR_UI - 072 You can only claim bank receipts for incoming transactions
13 Message Number  EPIC_EBR_UI - 074 You cannot claim bank receipts with partner account type &1
14 Message Number  EPIC_EBR_UI - 075 You can only claim identified or partially claimed bank receipts
15 Message Number  EPIC_EBR_UI - 076 Select bank receipts with same company code and partner account values
16 Message Number  EPIC_EBR_UI - 079 Selected bank receipts have errors; posted document number is empty
17 Message Number  EPIC_EBR_UI - 086 Status of selected bank receipts does not allow direct posting
18 Message Number  EPIC_EBR_UI - 034 Select at least one row
19 Message Number  EPIC_EBR_UI - 004 This action is not permitted for bank receipt no. &1
20 Message Number  EPIC_EBR_UI - 019 Select one record
21 Message Number  EPIC_EBR_UI - 026 Select at least one bank receipt in the list
22 Message Number  EPIC_EBR_UI - 026 Select at least one bank receipt in the list
23 Message Number  EPIC_EBR_UI - 027 Select only one bank receipt
24 Message Number  EPIC_EBR_UI - 027 Select only one bank receipt
25 Message Number  EPIC_EBR_UI - 027 Select only one bank receipt
26 Message Number  EPIC_EBR_UI - 029 Select a bank receipt with status 'New' or 'Identified'
27 Message Number  EPIC_EBR_UI - 030 Select bank receipts with transactions for the same account
28 Message Number  EPIC_EBR_UI - 033 Maintain the print view first
29 Message Number  EPIC_EBR_UI - 034 Select at least one row
30 Message Number  EPIC_EBR_UI - 034 Select at least one row
31 Message Number  EPIC_EBR_UI - 034 Select at least one row
32 Message Number  EPIC_EBR_UI - 034 Select at least one row
33 Message Number  EPIC_EBR_UI - 034 Select at least one row
34 Message Number  EPIC_PROC_UI - 001 Select items to be processed
35 Message Number  EPIC_PROC_UI - 018 You are not authorized to perform this action; contact system admin
36 Message Number  EPIC_PROC_UI - 018 You are not authorized to perform this action; contact system admin