Message Number list used by SAP ABAP Program J_1BBR20 (Electronic Bank Account Statement: Import layout)
SAP ABAP Program J_1BBR20 (Electronic Bank Account Statement: Import layout) is using
# Object Type Object Name Object Description Note
     
1 Message Number  8B - 795 Imported bank file format does not correspond to selected format
2 Message Number  8B - 793 Received file is not labeled as a return file
3 Message Number  FB - 760 Error during update of table &
4 Message Number  FB - 784 Account is not created for bank key -> PF1 long text
5 Message Number  FB - 781 System error when blocking table &; key & & &
6 Message Number  FB - 780 Table & is blocked; key & & &
7 Message Number  FB - 772 Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal.
8 Message Number  FB - 771 Acct &: Statement & already exists; entry ignored
9 Message Number  FB - 770 Account &: Statement & is not in the bank data storage
10 Message Number  FB - 759 Bank details & & not in table T028B
11 Message Number  FB - 757 Same bank account in several company codes: -> See long text
12 Message Number  FB - 756 Table T012K does not have an entry with bank account number &
13 Message Number  FB - 755 Table T012 does not have an entry with bank key &
14 Message Number  FB - 753 Inconsistency in table T012K -> PF1: Long text
15 Message Number  FB - 751 Error when inserting in table &
16 Message Number  FB - 750 Table & does not have an entry with key & & &
17 Message Number  FB - 705 Read error in file & in disk drive &
18 Message Number  FB - 704 File & in disk drive & cannot be opened
19 Message Number  FB - 002 File & could not be opened
20 Message Number  FZ - 742 &
21 Message Number  ICC-FI - 141 Unable to find document &1
22 Message Number  ICC-FI - 142 Bank interest rate information missing from document &1
23 Message Number  ICC-FI - 149 Unable to find document for payment order &1
24 Message Number  ICC-FI - 222 External code &1 does not support the vendor operation procedure