Message Number list used by SAP ABAP Program RFBKCHACCURF01 (Include RFBKCHACCURF01)
SAP ABAP Program RFBKCHACCURF01 (Include RFBKCHACCURF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 1B - 893 | Error occurred during UPDATE in table &1; key: &2 &3 &4 | |
2 | Message Number | 1B - 031 | Account &1 bank area &2 is not released for currency conversion | |
3 | Message Number | 1B - 062 | Posting date: &1 | |
4 | Message Number | 1B - 061 | Account &1: The conversion data is flagged for deletion. Please check | |
5 | Message Number | 1B - 060 | *--------------------------Test run-------------------------------------- | |
6 | Message Number | 1B - 053 | Bank area: &1 | |
7 | Message Number | 1B - 052 | ++++++++++++++++++++++ Selection parameters +++++++++++++++++++++++++++++ | |
8 | Message Number | 1B - 051 | No accounts selected for currency conversion | |
9 | Message Number | 1B - 050 | *************************Currency conversion***************************** | |
10 | Message Number | 1B - 049 | Account &1 is inactive; currency will not be changed over | |
11 | Message Number | 1C - 003 | No accounts for conversion exist for these selection criteria | |
12 | Message Number | 1C - 004 | Account &1, bank area &2 selected | |
13 | Message Number | 1C - 005 | Account &1, bank area &2 successfully converted | |
14 | Message Number | 1C - 006 | Accounts: &1 to &2 | |
15 | Message Number | 1E - 001 | Account &1 now being edited by user &2 | |
16 | Message Number | 1FA - 480 | account &1:&2 time deposits are locked. | |
17 | Message Number | 1FA - 700 | Bank area &1 account &2 notice &3 could not be locked | |
18 | Message Number | 1FA - 707 | Bank area &1 account &2 available balance series &3 could not be locked | |
19 | Message Number | 1G - 226 | Account balancing must first be executed for account &1 | |
20 | Message Number | 1G - 234 | &1 &2: Account balancing must first be executed for the account | |
21 | Message Number | 1K - 707 | Bank Area &1 Account &2:Fixed Term Deposit successfully converted to Euro | |
22 | Message Number | 1K - 806 | Bank Area: &1 Account: &2 Hold: &3 participating currency check failed | |
23 | Message Number | 1K - 807 | Bank Area: &1 Account: &2 Hold: &3 currency conversion failed | |
24 | Message Number | 1K - 808 | Bank Area: &1 Account: &2 Hold: &3 successfully converted | |
25 | Message Number | 1K - 809 | Bank Area &1 Account &2: Notices successfully converted to Euro | |
26 | Message Number | 1K - 810 | Payt itm with notice lock in Bank Area &1 acct &2 not a particpating crcy | |
27 | Message Number | 1K - 811 | Bank Area &1, Acct. &2, Balance Series is not in participating currency | |
28 | Message Number | 1K - 812 | Bank Area &1, Acct. &2, Allowance amount is not in participating currency | |
29 | Message Number | 1K - 813 | Bank Area &1 Account &2 :No rate found to convert order curr. &3 to Eur | |
30 | Message Number | 1K - 814 | Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro | |
31 | Message Number | 1K - 815 | Bank Area &1 acct &2: No rate found to convert payt itm with notice lock | |
32 | Message Number | 1K - 816 | Bank Area &1 acct &2: Error while converting payt itm with notice lock | |
33 | Message Number | 1K - 817 | Bank Area &1 Acct &2: No rate found to convert avlbl balance currency | |
34 | Message Number | 1K - 818 | Bank Area &1 Acct &2:Error while converting avlbl balance currency | |
35 | Message Number | 1K - 819 | Bank Area &1 Acct &2:Payt itm with notice lock period could not be locked | |
36 | Message Number | 1K - 820 | Bank Area &1 Acct &2:Allowance amount could not be locked | |
37 | Message Number | 1K - 804 | Account Curr. &1 in Bank Area &2 :Account &3 not a participating currency | |
38 | Message Number | 1K - 700 | No fixed-term accounts for the given selection criteria | |
39 | Message Number | 1K - 701 | Currency &1 in Bank Area &2 : Account &3 not a participating currency | |
40 | Message Number | 1K - 702 | Bank Area &1 Account &2 : No rate found to convert &3 to Euro | |
41 | Message Number | 1K - 703 | Bank Area &1 Account &2 : Error while converting &3 to Euro | |
42 | Message Number | 1K - 704 | Bank Area &1 Acct &2 Cert. No &3:No rate found to convert &4 to Euro | |
43 | Message Number | 1K - 705 | Bank Area &1 Acct &2 Cert.No &3:Error while converting &4 to Euro | |
44 | Message Number | 1K - 706 | Bank Area &1 Acct &2 Cert.No &3:Error while converting reduction amt. | |
45 | Message Number | 1K - 708 | Bank Area &1 Acct &2 Cert.No &3:Error while converting the increase amt. | |
46 | Message Number | 1K - 709 | Bkkrs &1, Account &2: Err in function module BKK_PRODUCT_CHECK_TERMACBAL | |
47 | Message Number | 1K - 711 | Bkkrs &1, Int Account &2 :Error during read of account master data | |
48 | Message Number | 1K - 800 | No notices found for the given selection criteria | |
49 | Message Number | 1K - 801 | Notice Curr. &1 in Bank Area &2 :Account &3 not a participating currency | |
50 | Message Number | 1K - 802 | Bank Area &1 Account &2 :No rate found to convert notice curr. &3 to Euro | |
51 | Message Number | 1K - 803 | Bank Area &1 Account &2 :Error while converting notice curr. &3 to Euro | |
52 | Message Number | 1K - 805 | Bank Area &1, Acct. &2, Balance Series &3,DocNo.&4. No rate found | |
53 | Message Number | 1L - 065 | Bank area &1 account &2;after Euro conversion ex.limit> int.limit | |
54 | Message Number | 1N - 194 | Error during update of database |