Message Number list used by SAP ABAP Class CX_EPIC_BRS (EPIC: Bank Reconciliation Statement Exception)
SAP ABAP Class CX_EPIC_BRS (EPIC: Bank Reconciliation Statement Exception) is using
# Object Type Object Name Object Description Note
     
1 Message Number  EPIC_BRS - 000 Necessary parameters not defined; contact system administrator
2 Message Number  EPIC_BRS - 001 Cannot save bank reconciliation statement; it does not contain data
3 Message Number  EPIC_BRS - 002 Bank reconciliation statement for &1 &2 of bank acct &3 already exists
4 Message Number  EPIC_BRS - 003 You cannot clear line items with source 'S' manually
5 Message Number  EPIC_BRS - 006 Bank reconciliation statement &1 &2 of bank account &3 does not exist
6 Message Number  EPIC_BRS - 007 Fiscal year is initial; contact system administrator
7 Message Number  EPIC_BRS - 008 Fiscal period is initial; contact system administrator
8 Message Number  EPIC_BRS - 009 Company code is initial; contact system administrator
9 Message Number  EPIC_BRS - 010 User &1 is editing reconciliation statement; you can only display data
10 Message Number  EPIC_BRS - 011 Selected amounts not equal for open items of bank statement and G/L acc.