Message Number list used by SAP ABAP Program RFEBCK10 (Cashed Checks)
SAP ABAP Program RFEBCK10 (Cashed Checks) is using
# Object Type Object Name Object Description Note
     
1 Message Number  B0 - 001 Company code & is not defined
2 Message Number  BF00 - 050 When reading from disk, specify disk drive (for example, A:MAOBE)
3 Message Number  BF00 - 320 File & cannot be opened for INPUT
4 Message Number  BF00 - 321 File & in disk drive & cannot be opened
5 Message Number  BF00 - 322 Read error in file & in disk drive &
6 Message Number  FIBL - 639 No authorization for automatic or online cashed checks
7 Message Number  FIBL - 696 Inconsistency between house bank account table and house bank table
8 Message Number  FIBL - 697 House bank table: No entry with bank key & and account &
9 Message Number  FIBL - 698 Table T012 does not have an entry with bank key &
10 Message Number  FIBL - 699 Same bank account in several company codes: -> See long text