Message Number list used by SAP ABAP Program RFEBFI00_NACC (Bank Statement: Finland Reference Payments - Convert to Multicash)
SAP ABAP Program RFEBFI00_NACC (Bank Statement: Finland Reference Payments - Convert to Multicash) is using
# Object Type Object Name Object Description Note
     
1 Message Number  DS - 057 Variant & for program & does not exist
2 Message Number  F0 - 186 Input values allowed: &
3 Message Number  FB - 002 File & could not be opened
4 Message Number  FB - 075 Account &: Acct curr. not consistent with currency specifications in file
5 Message Number  FB - 144 A statement has already been imported for account & / & & and date &
6 Message Number  FB - 603 File & cannot be generated
7 Message Number  FB - 608 Possible entries pushbutton only available for PC files
8 Message Number  FB - 885 File has already been loaded
9 Message Number  ICC-FI - 400 For further processing, you cannot save the data to PC