SAP ABAP Program MF40SIB1 (Check Deposit Trans.: PAI Module Start Screen) is using

• Table/Structure Field (77)
• Function Module (3)
• Message Class (1)
• Message Number (29)
• Table (9)

#	Object Type	Object Name	Object Description	Note
1	Message Number	FV - 018	Enter a currency key
2	Message Number	FV - 156	Bank account has a different account currency: &
3	Message Number	FV - 097	Bank account does not exist in this currency
4	Message Number	FV - 096	Bank account has different account currency
5	Message Number	FV - 092	Value date determination not possible; see long text
6	Message Number	FV - 091	Value date determination not possible; see long text
7	Message Number	FV - 083	Statement/list does not have a deletion indicator
8	Message Number	FV - 082	Statement/list has already been set to completed
9	Message Number	FV - 068	Exchange rate not correct
10	Message Number	FV - 047	Value date not correct
11	Message Number	FV - 046	Posting date not correct
12	Message Number	FV - 045	Transaction not correct
13	Message Number	FV - 044	Currency key not correct
14	Message Number	FV - 022	Function cannot be carried out in display mode
15	Message Number	FV - 021	Value date does not correspond to the value determined
16	Message Number	FV - 000	$ $ $ $
17	Message Number	FV - 017	Enter a value date
18	Message Number	FV - 016	Enter a posting date
19	Message Number	FV - 015	Enter a transaction
20	Message Number	FV - 014	Enter your own user name when creating
21	Message Number	FV - 013	Enter current date when creating
22	Message Number	FV - 012	Statement/list does not exist
23	Message Number	FV - 011	Statement/list is being updated at the moment
24	Message Number	FV - 010	Cannot post. Processing status not correct
25	Message Number	FV - 007	G/L account not maintained
26	Message Number	FV - 006	Bank account does not exist under this bank key
27	Message Number	FV - 005	Bank account number not unique
28	Message Number	FV - 004	Bank account does not exist under this bank key
29	Message Number	FV - 003	Bank account does not exist