Message Number list used by SAP ABAP Program RFEBBU10 (Interpret Bank Statement Information)
SAP ABAP Program
RFEBBU10 (Interpret Bank Statement Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FB - 593 | Company code & does not exist | ||
| 2 | FB - 623 | Check number too large, no document number of this size exists | ||
| 3 | FB - 750 | Table & does not have an entry with key & & & | ||
| 4 | FB - 751 | Error when inserting in table & | ||
| 5 | FB - 760 | Error during update of table & | ||
| 6 | FB - 899 | & & & & | ||
| 7 | FEB_BSIMP - 029 | Error when processing BAdI &1 | ||
| 8 | FEB_BSIMP - 030 | BAdI &1 has been run successfully | ||
| 9 | FEB_BSIMP - 084 | Check voided | ||
| 10 | FEB_BSIMP - 085 | The check amount is incorrect. Document number &1 | ||
| 11 | FEB_BSIMP - 086 | Check &1 cashed | ||
| 12 | FEB_BSIMP - 087 | Check &1 'cashed' selected | ||
| 13 | FEB_BSIMP - 088 | Several check payment methods, no posting | ||
| 14 | FEB_BSIMP - 089 | No entry in check register, no posting | ||
| 15 | FEB_BSIMP - 090 | Check blocked (&), not selected 'cashed' |