Message Number list used by SAP ABAP Program MF40KIB1 (Manual Bank Statement: Start Screen PAI Module)
SAP ABAP Program
MF40KIB1 (Manual Bank Statement: Start Screen PAI Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FV - 061 | Statement date is before last statement date | ||
| 2 | FV - 800 | Check the statement date | ||
| 3 | FV - 097 | Bank account does not exist in this currency | ||
| 4 | FV - 096 | Bank account has different account currency | ||
| 5 | FV - 083 | Statement/list does not have a deletion indicator | ||
| 6 | FV - 082 | Statement/list has already been set to completed | ||
| 7 | FV - 071 | Closing balance not correct | ||
| 8 | FV - 070 | Opening balance not correct | ||
| 9 | FV - 069 | Statement date not correct | ||
| 10 | FV - 067 | Upper limit smaller than lower limit | ||
| 11 | FV - 066 | Enter lower limit | ||
| 12 | FV - 065 | Statement date is after the statement date of the next statement | ||
| 13 | FV - 064 | Ending balance is 0 | ||
| 14 | FV - 063 | Later account statement already exists | ||
| 15 | FV - 062 | Closing balance does not correspond to next opening balance & | ||
| 16 | FV - 000 | $ $ $ $ | ||
| 17 | FV - 060 | Opening balance is 0 | ||
| 18 | FV - 059 | Statements missing | ||
| 19 | FV - 057 | First statement | ||
| 20 | FV - 046 | Posting date not correct | ||
| 21 | FV - 027 | Bank statement was entered electronically | ||
| 22 | FV - 022 | Function cannot be carried out in display mode | ||
| 23 | FV - 012 | Statement/list does not exist | ||
| 24 | FV - 011 | Statement/list is being updated at the moment | ||
| 25 | FV - 010 | Cannot post. Processing status not correct | ||
| 26 | FV - 007 | G/L account not maintained | ||
| 27 | FV - 006 | Bank account does not exist under this bank key | ||
| 28 | FV - 005 | Bank account number not unique | ||
| 29 | FV - 004 | Bank account does not exist under this bank key | ||
| 30 | FV - 003 | Bank account does not exist |