Message Number list used by SAP ABAP Program RBNK_PAYM_BATCH_UI_F01 (Include RBNK_PAYM_BATCH_UI_F01)
SAP ABAP Program RBNK_PAYM_BATCH_UI_F01 (Include RBNK_PAYM_BATCH_UI_F01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  0K - 006 Select at least one entry
2 Message Number  BNK_GENERAL - 008 An internal error has occurred in function module &1; contact sys admin
3 Message Number  BNK_GENERAL - 205 Some of the batches chosen are locked for further processing
4 Message Number  BNK_GENERAL - 213 Returned batch &1: Payments must be processed individually
5 Message Number  BNK_GENERAL - 215 Batch &1 taken over from user &2
6 Message Number  BNK_GENERAL - 218 Batch &1: No processing w/o prior drilldown
7 Message Number  BNK_GENERAL - 220 No due date in Batch &1.
8 Message Number  BNK_GENERAL - 221 Continue and enter a reason for returning batches
9 Message Number  BNK_GENERAL - 224 Reject Batch &1 by using transaction BNK_APP directly
10 Message Number  F5 - 300 Changes have been saved
11 Message Number  SV - 043 Data already saved
12 Message Number  SV - 536 Data was not saved
13 Message Number  SWR - 124 Unable to read work item &1