Message Number list used by SAP ABAP Program RFCHKE00 (Check Extract Creation)
SAP ABAP Program RFCHKE00 (Check Extract Creation) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BF00 - 324 File & cannot be opened for OUTPUT
2 Message Number  FIBL - 010 Check no. &: recipient name & contains characters that are not permitted
3 Message Number  FIBL - 638 No mixed processing of FI and HR checks possible
4 Message Number  FIBL - 637 No authorization for checks from Payroll (&)
5 Message Number  FIBL - 621 & checks were written in the file &
6 Message Number  FIBL - 619 No accounts found for given selection
7 Message Number  FIBL - 618 Payment summary only possible with update
8 Message Number  FIBL - 617 Bank number could not be read
9 Message Number  FIBL - 615 Report &: No processing for proposal run
10 Message Number  FIBL - 613 Bank account number not maintained as account at the house bank
11 Message Number  FIBL - 611 Specify extract date and extract time
12 Message Number  FIBL - 610 Enter payment run date and ID
13 Message Number  FIBL - 515 No display authorization for company code &
14 Message Number  FIBL - 514 House bank & not created
15 Message Number  FIBL - 511 Company code & is not defined
16 Message Number  FIBL - 509 No check exists which meets the selection criteia
17 Message Number  FS - 675 You cannot print the manually created check &1 &2 &3