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