Message Number list used by SAP ABAP Program RFBK_VALIDATE_BANK_ACST_F02 (Include RFBK_VALIDATE_BANK_ACST_F02)
SAP ABAP Program RFBK_VALIDATE_BANK_ACST_F02 (Include RFBK_VALIDATE_BANK_ACST_F02) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1M - 055 No bank statement could be output for account &1, bank area &2
2 Message Number  1M - 094 Bank statement created for account &1, bank area &2
3 Message Number  1M - 216 Bank statement: Balance unequal for account &1, BkSt no. &2, bank PoAr &3
4 Message Number  1M - 229 You can only display details for one bank statement at a time
5 Message Number  1M - 231 Bank area &1, acct &2: Incorrect opening balance in the bank statements
6 Message Number  1M - 232 No changes required; bank statement details are already correct
7 Message Number  1P - 107 &1: [&2, &3, &4]