Message Number list used by SAP ABAP Program RFEBKA00 (Bank Statement: Various Formats (SWIFT, MultiCash, BAI...))
SAP ABAP Program RFEBKA00 (Bank Statement: Various Formats (SWIFT, MultiCash, BAI...)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FB - 051 Termination: No run time info through GET_JOB_RUNTIME_INFO
2 Message Number  FB - 773 Account statement file was not updated
3 Message Number  FB - 920 Option of BAI preprocessor - Cash Management - Intraday
4 Message Number  FB - 921 BAI preprocessor option-Cash Management - Previous day (header info only)
5 Message Number  FB - 922 BAI preprocessor option - immediate posting
6 Message Number  FB - 923 You are using the preprocessor; select relevant options
7 Message Number  FTCM - 003 Intraday advice creation supported only with format BAI / MT942
8 Message Number  FV - 610 Deactivate the plan.pmnt advices field if you want to post immediately
9 Message Number  FV - 611 If you generate batch input then bank and subedger are always generated
10 Message Number  FV - 612 Enter a payment advice type
11 Message Number  FV - 615 Specify the number of items per bundle
12 Message Number  FV - 618 Number of items must = 0 when bundling per accounting clerk
13 Message Number  FV - 619 A rule for the session names is required for batch input
14 Message Number  FV - 621 Line item file field can only be used with MultiCash format
15 Message Number  FV - 659 MULTICASH format: You must specify the path for the line item file
16 Message Number  FV - 660 If no data is imported, you must select the bank statements