Message Number list used by SAP ABAP Program RFEKA200 (Import MultiCash Format to Bank Data Buffer)
SAP ABAP Program RFEKA200 (Import MultiCash Format to Bank Data Buffer) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FB - 080 &: Error when converting date
2 Message Number  FB - 865 External transaction is missing for determining the posting rule
3 Message Number  FB - 780 Table & is blocked; key & & &
4 Message Number  FB - 760 Error during update of table &
5 Message Number  FB - 759 Bank details & & not in table T028B
6 Message Number  FB - 751 Error when inserting in table &
7 Message Number  FB - 737 No G/L account has been entered in house bank table T012K for & & &
8 Message Number  FB - 733 No &-house bank account & / & exists (message can be customized)
9 Message Number  FB - 709 Program termination: Amounts too high (note 655185)
10 Message Number  FB - 705 Read error in file & in disk drive &
11 Message Number  FB - 704 File & in disk drive & cannot be opened
12 Message Number  FB - 610 File & is not correct
13 Message Number  FB - 002 File & could not be opened
14 Message Number  FV - 626 Incorrect input file: No & separator exists in & format
15 Message Number  FV - 635 A record in stmnt file does not exist for record & & & in line item file
16 Message Number  FV - 657 Program termination: Double entries in statement file
17 Message Number  FV - 658 Total of line items in line item file not the same as in statement file