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 |
---|---|---|---|---|
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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' |