Message Number list used by SAP ABAP Program LFBKSF04 (Include LFBKSF04)
SAP ABAP Program LFBKSF04 (Include LFBKSF04) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1B - 017 In bank area &1 - error in determination of next posting date (basis &2)
2 Message Number  1E - 552 Account &1: No standing orders found that are to be released
3 Message Number  1E - 214 ++++++++++++ Return code 2: Program ended with warning ++++++++++++++
4 Message Number  1E - 551 Account &1: Standing order &2 is parked for deletion
5 Message Number  1E - 550 Account &1: Standing order &2 is in release
6 Message Number  1E - 357 Account &1: This account does not have a forward order
7 Message Number  1E - 354 Account &1: Forward order number &2 has been found
8 Message Number  1E - 336 Account &1: No planned items found
9 Message Number  1E - 335 Account &1: Bank Area &2: Planned items &3 have been found
10 Message Number  1E - 331 Individual value adjustment found for account &1
11 Message Number  1E - 330 Account &1: No GL individual value adjustment exists
12 Message Number  1E - 289 Items found in post processing for account &1
13 Message Number  1E - 288 Account &1: No items in postprocessing or not released
14 Message Number  1E - 269 Account &1: No hierarchies found for this account
15 Message Number  1E - 258 Account &1: No due standing orders found
16 Message Number  1E - 249 Standing orders found for account &1
17 Message Number  1E - 215 ++++++++++ Return code 3: Program ended with single error +++++++++++++++
18 Message Number  1E - 128 Account &1 could not be closed due to incorrect balancing
19 Message Number  1E - 643 Account &1: The account is not released
20 Message Number  1E - 650 Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4
21 Message Number  1E - 651 Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4)
22 Message Number  1E - 652 Account &1 is not a reference account for balancing or closure
23 Message Number  1E - 653 Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4
24 Message Number  1E - 654 Bank area &1; acct &2 is disbursement ref. acct for acct &3, bank area &4
25 Message Number  1E - 826 Account &1: No held amounts are active
26 Message Number  1E - 827 Account &1: There are active held amounts
27 Message Number  1E - 828 Account &1: Full amount notice is missing
28 Message Number  1E - 829 Account &1: There is a full amount notice
29 Message Number  1E - 846 Account &1: There are active held amounts ( type 1 )
30 Message Number  1E - 847 Account &1: There are active held amounts ( type 2 )
31 Message Number  1E - 883 Account &1 has a Debit Lock.
32 Message Number  1E - 884 Account &1, No Debit Lock present on the account.
33 Message Number  1E - 885 Account &1 has a Credit Lock.
34 Message Number  1E - 886 Account &1, No Credit Lock present on the account.
35 Message Number  1E - 138 No accounts selected for closure
36 Message Number  1E - 158 Account &1: Check current balance / closure posting
37 Message Number  1E - 155 Return postings found for account &1
38 Message Number  1E - 154 Account &1: No return postings exist
39 Message Number  1E - 153 Account &1: Correct balancing found for closure date
40 Message Number  1E - 151 Account &1: Block flag set
41 Message Number  1E - 150 Account closure of account &1 terminated due to account block
42 Message Number  1E - 146 Account &1 cannot be closed on &2 because it is still in the hierarchy
43 Message Number  1E - 143 +++++++++++++++++++++++ Account closure +++++++++++++++++++++++++++++++++
44 Message Number  1E - 212 +++++++++ Return code 1: Program ended with general errors ++++++++++
45 Message Number  1E - 137 Account &1: Bank statement issued
46 Message Number  1E - 135 Error in setting status supplement for account &1
47 Message Number  1E - 134 Account &1: Status supplement 'Closed/ noted for archiv.' set
48 Message Number  1E - 132 Account &1: Closure/charge posting executed
49 Message Number  1E - 131 Error in closure posting of account &1
50 Message Number  1E - 130 End balance of account &1 was not zero on closure date
51 Message Number  1E - 129 Selection of accounts after closure date
52 Message Number  1E - 174 Checks found for account &1
53 Message Number  1E - 213 ++++++++++++ Return code 0: Program ended without errors ++++++++++++
54 Message Number  1E - 202 Bank area: &1
55 Message Number  1E - 201 Closure date: &1
56 Message Number  1E - 200 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
57 Message Number  1E - 199 ++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++
58 Message Number  1E - 198 Account &1: No periodic balancing data maintained
59 Message Number  1E - 197 Bank area &1: Bank area block set for general ledger transfer
60 Message Number  1E - 196 Account closure for bank area &1 terminated due to bank area block
61 Message Number  1E - 195 Account &1 not closed due to error on bank statement
62 Message Number  1E - 194 Account &1 has an entry in the block table end of day processing
63 Message Number  1E - 193 Account &1: No entry in block table end of day processing
64 Message Number  1E - 186 Account &1: Feature ACCOUNT CLOSURE allowed
65 Message Number  1E - 177 +++++++++++++++++++++++++++++ Account &1 ++++++++++++++++++++++++++++++++
66 Message Number  1E - 175 Account &1: No outstanding checks found
67 Message Number  1E - 159 Account &1: Check bank statement
68 Message Number  1FA - 017 Serious import parameter error
69 Message Number  1FA - 474 Term end date &1 cannot be after account closure date &2;enter valid date
70 Message Number  1N - 520 Account &1 has at least one active and valid mandate