Message Number list used by SAP ABAP Class CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing)
SAP ABAP Class CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5 - 104 | Vendor & is not defined in company code & | |
2 | Message Number | F5 - 106 | G/L account & & does not exist | |
3 | Message Number | F5 - 263 | The difference is too large for clearing | |
4 | Message Number | F5 - 312 | Document & was posted in company code & | |
5 | Message Number | F5 - 102 | Customer & is not defined in company code & | |
6 | Message Number | FEB_BSPROC - 045 | No bank statement item has been selected | |
7 | Message Number | FEB_BSPROC - 102 | Update status has been manually adjusted | |
8 | Message Number | FEB_BSPROC - 053 | Data medium & has been indicated by the bank statement as completed | |
9 | Message Number | FEB_BSPROC - 054 | Completed indicator of data medium & has been reset | |
10 | Message Number | FEB_BSPROC - 055 | Completed indicator of payment medium & has been reset | |
11 | Message Number | FEB_BSPROC - 056 | On account document subledger &1 reversed externally on &2 by &3 | |
12 | Message Number | FEB_BSPROC - 057 | On account document bank accounting &1 reversed externally on &2 by &3 | |
13 | Message Number | FEB_BSPROC - 058 | On account document & cannot be used | |
14 | Message Number | FEB_BSPROC - 060 | Data medium & cannot be selected | |
15 | Message Number | FEB_BSPROC - 060 | Data medium & cannot be selected | |
16 | Message Number | FEB_BSPROC - 066 | No new interpretation for data medium exchange | |
17 | Message Number | FEB_BSPROC - 067 | Payment medium & has been selected as cashed | |
18 | Message Number | FEB_BSPROC - 068 | Enter a reason for the residual item | |
19 | Message Number | FEB_BSPROC - 069 | The system has removed items from the selection | |
20 | Message Number | FEB_BSPROC - 082 | Check the foreign currency amount | |
21 | Message Number | FEB_BSPROC - 086 | Application & has been set for posting area 1 (bank accounting) | |
22 | Message Number | FEB_BSPROC - 087 | Application & has been set for posting area 2 (subledger) | |
23 | Message Number | FEB_BSPROC - 090 | Payment medium &: completed indicator could not be reset | |
24 | Message Number | FEB_BSPROC - 101 | Changes must be saved or rejected first | |
25 | Message Number | FEB_BSPROC - 018 | No use for the transaction amount entered | |
26 | Message Number | FEB_BSPROC - 001 | Error when writing entries in table & | |
27 | Message Number | FEB_BSPROC - 009 | Differences in difference amount: check the distribution | |
28 | Message Number | FEB_BSPROC - 010 | Select a difference posting type | |
29 | Message Number | FEB_BSPROC - 013 | Error with the comparison of status at header level | |
30 | Message Number | FEB_BSPROC - 014 | Field &1 requires an entry for the posting | |
31 | Message Number | FEB_BSPROC - 015 | No entry is supported in field &1 | |
32 | Message Number | FEB_BSPROC - 016 | Select an account | |
33 | Message Number | FEB_BSPROC - 016 | Select an account | |
34 | Message Number | FEB_BSPROC - 017 | Select a G/L account | |
35 | Message Number | FEB_BSPROC - 043 | Payment advice &1 &2 &3 &4 no longer valid. Advice number removed | |
36 | Message Number | FEB_BSPROC - 022 | Account &1 from posting rule &2 was replaced by account &3 from doc. &4 | |
37 | Message Number | FEB_BSPROC - 023 | Posting for bank accounting still open - posting has been started | |
38 | Message Number | FEB_BSPROC - 024 | The bank statement item has already been processed | |
39 | Message Number | FEB_BSPROC - 034 | Document & posted | |
40 | Message Number | FEB_BSPROC - 035 | Processing status has been saved | |
41 | Message Number | FEB_BSPROC - 038 | Bank statement item has been transferred to program RFEBBU00 for posting | |
42 | Message Number | FEB_BSPROC - 041 | Bank accounting doc &1 reversed on &2 by &3 externally. Status adjusted | |
43 | Message Number | FEB_BSPROC - 042 | Subledger doc &1 reversed on &2 by &3 externally. Status adjusted | |
44 | Message Number | FEB_BSPROC - 043 | Payment advice &1 &2 &3 &4 no longer valid. Advice number removed |