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 |