Message Number list used by SAP ABAP Program IBKK_NOTICE_RELEASE_F01 (Include IBKK_NOTICE_RELEASE_F01)
SAP ABAP Program IBKK_NOTICE_RELEASE_F01 (Include IBKK_NOTICE_RELEASE_F01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 644 Only select lines with a user other than &1.
2 Message Number  1E - 830 There is no account number that matches the entered selection criteria
3 Message Number  1E - 299 Please select at least one record for this function
4 Message Number  1FA - 710 There is no bank area for the selection criteria entered
5 Message Number  1FA - 786 Select one record only
6 Message Number  1FA - 752 No release authorization: Bank area &1 account &2 notice &3
7 Message Number  1FA - 750 Customizing missing for amount authorization
8 Message Number  1FA - 718 Bank area &1 account &2: Check account closure data
9 Message Number  1FA - 717 Error during save: Bank area &1, account &2, forward order &3
10 Message Number  1FA - 716 Bank area &1 account &2 notice &3 was changed
11 Message Number  1FA - 715 Error saving in database: Bank area &1 account &2 notice &3
12 Message Number  1FA - 713 Select at least one line with a status other than: &1
13 Message Number  1FA - 712 You are not authorized to display the selected bank areas
14 Message Number  1FA - 711 You are not authorized to release all selected bank areas
15 Message Number  1FA - 709 Release status of released notices cannot be changed
16 Message Number  1FA - 707 Bank area &1 account &2 available balance series &3 could not be locked
17 Message Number  1FA - 706 Amount notice: No rejection reason
18 Message Number  1FA - 705 Data is being backed-up
19 Message Number  1FA - 704 ++++++++++++++++++++ Notice: Dual Control ++++++++++++++++++++
20 Message Number  1FA - 703 Select only notices that are subject to release procedure
21 Message Number  1FA - 702 Bank area &1 account &2 notice &3 locked by user &4
22 Message Number  1FA - 700 Bank area &1 account &2 notice &3 could not be locked
23 Message Number  1J - 157 Deleting planned payment order &1 in bankarea &2 not successful