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. | |