Message Number list used by SAP ABAP Program RFEBKA00_NACC (Bank Statement: Various Formats (SWIFT, MultiCash, BAI...))
SAP ABAP Program RFEBKA00_NACC (Bank Statement: Various Formats (SWIFT, MultiCash, BAI...)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FB - 773 Account statement file was not updated
2 Message Number  FTCM - 003 Intraday advice creation supported only with format BAI / MT942
3 Message Number  FV - 610 Deactivate the plan.pmnt advices field if you want to post immediately
4 Message Number  FV - 611 If you generate batch input then bank and subedger are always generated
5 Message Number  FV - 612 Enter a payment advice type
6 Message Number  FV - 615 Specify the number of items per bundle
7 Message Number  FV - 618 Number of items must = 0 when bundling per accounting clerk
8 Message Number  FV - 619 A rule for the session names is required for batch input
9 Message Number  FV - 621 Line item file field can only be used with MultiCash format
10 Message Number  FV - 640 Spool file & was created
11 Message Number  FV - 659 MULTICASH format: You must specify the path for the line item file
12 Message Number  FV - 660 If no data is imported, you must select the bank statements