Message Number list used by SAP ABAP Program RFBK_VALIDATE_BANK_ACST_F01 (Include RFBK_VALIDATE_BANK_ACST_F01)
SAP ABAP Program RFBK_VALIDATE_BANK_ACST_F01 (Include RFBK_VALIDATE_BANK_ACST_F01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 071 Account number &1 does not exist in bank area &2
2 Message Number  1M - 232 No changes required; bank statement details are already correct
3 Message Number  1M - 242 New data: Start balance &1, end balance &2
4 Message Number  1M - 241 Old data: Start balance &1, end balance &2
5 Message Number  1M - 240 New data: posting dte of oldest doc. &1, posting dte of last doc. &2
6 Message Number  1M - 239 Old data: Posting dte of oldest doc. &1, posting dte of last doc. &2
7 Message Number  1M - 238 Bank area : &1 accno. &2 statement no. &3 year &4
8 Message Number  1M - 237 ***The following bank statement is updated by the correction report***
9 Message Number  1M - 235 Statement no: &1 , Year : &2
10 Message Number  1M - 234 Correct the date or time of the bank statement
11 Message Number  1M - 233 Correct the Beginning or Closing Balance of the bank statement
12 Message Number  1M - 230 Account number: &1
13 Message Number  1M - 129 Return code &1 could not be transferred
14 Message Number  1M - 125 Next report not called up with parameters 'LAUFD': &1/ 'LAUFI': &2
15 Message Number  1M - 124 Next reprot called up with parameters 'LAUFD': &1/'LAUFIÄ: &2
16 Message Number  1M - 097 +++++++++++++Check, bank statement +++++++++++++++++++++++++++++++++++
17 Message Number  1M - 073 Bank area: &1
18 Message Number  1M - 067 Event &1 not triggered
19 Message Number  1M - 066 Event &1 triggered