Message Number list used by SAP ABAP Program RFEBFR20 (Import Electronic Bank Statement (France))
SAP ABAP Program
RFEBFR20 (Import Electronic Bank Statement (France)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FB - 760 | Error during update of table & | ||
| 2 | FB - 950 | Bank format &, record &: The record type & is expected | ||
| 3 | FB - 864 | Decimal format in input file cannot be processed | ||
| 4 | FB - 861 | Line item currency differs from account currency | ||
| 5 | FB - 788 | Different key fields for old and new balance record | ||
| 6 | FB - 787 | Amount & has an invalid +/- sign: & | ||
| 7 | FB - 780 | Table & is blocked; key & & & | ||
| 8 | FB - 772 | Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. | ||
| 9 | FB - 771 | Acct &: Statement & already exists; entry ignored | ||
| 10 | FB - 770 | Account &: Statement & is not in the bank data storage | ||
| 11 | FB - 002 | File & could not be opened | ||
| 12 | FB - 759 | Bank details & & not in table T028B | ||
| 13 | FB - 751 | Error when inserting in table & | ||
| 14 | FB - 737 | No G/L account has been entered in house bank table T012K for & & & | ||
| 15 | FB - 728 | No balance item exists; file has not been imported | ||
| 16 | FB - 705 | Read error in file & in disk drive & | ||
| 17 | FB - 704 | File & in disk drive & cannot be opened | ||
| 18 | FB - 084 | Error when calculating original transaction currency | ||
| 19 | FB - 083 | &: Internal program error |