SAP ABAP Function Module BKK_ACBAL_DI_CHECK (External Data Transfer for Account Balancing: Check) is using

• Table/Structure Field (96)
• Function Module (9)
• Message Class (1)
• Message Number (20)
• Table (12)

#	Object Type	Object Name	Object Description	Note
1	Message Number	1G - 275	Missing parameter: End date of balancing period
2	Message Number	1G - 299	Bank area &1: Account &2 is blocked by user &3
3	Message Number	1G - 298	&1 &2: Balancing type &3 is not allowed
4	Message Number	1G - 296	&1 &2: Either start date, end date or end date interest does not match
5	Message Number	1G - 293	&1 &2: Period not transferred using external data transfer
6	Message Number	1G - 292	&1 &2: End date of period &3 >= go-live date &4
7	Message Number	1G - 291	&1 &2: No account time periods maintained for balancing
8	Message Number	1G - 289	&1 &2 : Year of current period &3 < transferred year &4
9	Message Number	1G - 288	&1 &2: End of period &3 >= next date &4
10	Message Number	1G - 276	Missing parameter: Interest calculation end date of balancing period
11	Message Number	1G - 262	Missing parameter: Bank area
12	Message Number	1G - 274	Missing parameter: Start date of balancing period
13	Message Number	1G - 272	&1 &2: Transferred currency &3 does not match account currency &4
14	Message Number	1G - 270	&1 &2: Record transferred more than once (period &3)
15	Message Number	1G - 269	&1 &2: Account does not exist
16	Message Number	1G - 268	Missing parameter: Currency
17	Message Number	1G - 266	Missing parameter: Number of balancing period
18	Message Number	1G - 265	Missing parameter: Year of balancing period
19	Message Number	1G - 264	Missing parameter: Balancing type
20	Message Number	1G - 263	Missing parameter: Account number