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 | EPIC_BRS - 000 | Necessary parameters not defined; contact system administrator | ||
| 2 | EPIC_BRS - 001 | Cannot save bank reconciliation statement; it does not contain data | ||
| 3 | EPIC_BRS - 002 | Bank reconciliation statement for &1 &2 of bank acct &3 already exists | ||
| 4 | EPIC_BRS - 003 | You cannot clear line items with source 'S' manually | ||
| 5 | EPIC_BRS - 006 | Bank reconciliation statement &1 &2 of bank account &3 does not exist | ||
| 6 | EPIC_BRS - 007 | Fiscal year is initial; contact system administrator | ||
| 7 | EPIC_BRS - 008 | Fiscal period is initial; contact system administrator | ||
| 8 | EPIC_BRS - 009 | Company code is initial; contact system administrator | ||
| 9 | EPIC_BRS - 010 | User &1 is editing reconciliation statement; you can only display data | ||
| 10 | EPIC_BRS - 011 | Selected amounts not equal for open items of bank statement and G/L acc. | ||