Message Number list used by SAP ABAP Program RFEKA700 (Import Format BAI to the Interim Bank Data Store)
SAP ABAP Program RFEKA700 (Import Format BAI to the Interim Bank Data Store) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FB - 704 | File & in disk drive & cannot be opened | |
2 | Message Number | FB - 883 | Bank name missing for & & (T035D) | |
3 | Message Number | FB - 882 | No G/L account entered for the bank account of house bank & &. | |
4 | Message Number | FB - 784 | Account is not created for bank key -> PF1 long text | |
5 | Message Number | FB - 780 | Table & is blocked; key & & & | |
6 | Message Number | FB - 771 | Acct &: Statement & already exists; entry ignored | |
7 | Message Number | FB - 760 | Error during update of table & | |
8 | Message Number | FB - 759 | Bank details & & not in table T028B | |
9 | Message Number | FB - 757 | Same bank account in several company codes: -> See long text | |
10 | Message Number | FB - 755 | Table T012 does not have an entry with bank key & | |
11 | Message Number | FB - 737 | No G/L account has been entered in house bank table T012K for & & & | |
12 | Message Number | FB - 736 | House bank table: No entry with bank key & and acct & | |
13 | Message Number | FB - 735 | Inconsistency between house bank account table and house bank table | |
14 | Message Number | FB - 705 | Read error in file & in disk drive & | |
15 | Message Number | FB - 002 | File & could not be opened | |
16 | Message Number | FEB_BSIMP - 061 | Group subtotal is incorrect. Costed: &1 &3. Delivered: &2 &3 | |
17 | Message Number | FEB_BSIMP - 062 | File total wrong. Costed: &1 &3. Delivered: &2 &3 | |
18 | Message Number | FEB_BSIMP - 070 | Check failed. Costed: &1 &3. Delivered: &2 &3 | |
19 | Message Number | FEB_BSIMP - 074 | Difference in date between record 1 and record 2, file not from today | |
20 | Message Number | FEB_BSIMP - 075 | Date equal between record 1 and record 2, file not from previous day | |
21 | Message Number | FEB_BSIMP - 079 | &1 &2 exchanged with &3 | |
22 | Message Number | FV - 117 | & is not a valid amount | |
23 | Message Number | FV - 141 | Currency & not permitted in account & / &. | |
24 | Message Number | FV - 147 | Data length error in record &. |