Message Number list used by SAP ABAP Program RFEBKAPSP (Import Settlement File of Payment Service Provider)
SAP ABAP Program RFEBKAPSP (Import Settlement File of Payment Service Provider) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FB - 737 No G/L account has been entered in house bank table T012K for & & &
2 Message Number  FB - 751 Error when inserting in table &
3 Message Number  FB - 759 Bank details & & not in table T028B
4 Message Number  FB - 760 Error during update of table &
5 Message Number  FB - 771 Acct &: Statement & already exists; entry ignored
6 Message Number  FB - 773 Account statement file was not updated
7 Message Number  FB - 780 Table & is blocked; key & & &
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 - 635 A record in stmnt file does not exist for record & & & in line item file