Message Number list used by SAP ABAP Program RFIDTRBOE2 (Reversal of Bill of Exchange Transactions)
SAP ABAP Program
RFIDTRBOE2 (Reversal of Bill of Exchange Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICC_TR - 104 | Date falls before today's date | |
2 | ![]() |
ICC_TR - 200 | Enter a valid reversal reason | |
3 | ![]() |
ICC_TR - 147 | Enter an interim account | |
4 | ![]() |
ICC_TR - 145 | Enter a currency | |
5 | ![]() |
ICC_TR - 144 | Enter a bank account | |
6 | ![]() |
ICC_TR - 143 | Enter a bill of exchange portfolio | |
7 | ![]() |
ICC_TR - 142 | Fill in all required entry fields | |
8 | ![]() |
ICC_TR - 135 | You cannot run this report for company code &1 | |
9 | ![]() |
ICC_TR - 132 | Account &1 invalid | |
10 | ![]() |
ICC_TR - 131 | Account &1 can only be posted to automatically | |
11 | ![]() |
ICC_TR - 128 | G/L account &1 is not a balance sheet account | |
12 | ![]() |
ICC_TR - 127 | G/L account &1 invalid in chart of accounts &2 | |
13 | ![]() |
ICC_TR - 126 | G/L account &1 invalid in company code &2 | |
14 | ![]() |
ICC_TR - 125 | Customer &1 invalid | |
15 | ![]() |
ICC_TR - 124 | Bank &1 invalid | |
16 | ![]() |
ICC_TR - 123 | Enter a valid vendor | |
17 | ![]() |
ICC_TR - 113 | Enter a valid special G/L indicator | |
18 | ![]() |
ICC_TR - 112 | Could not find bank subaccount for this bill of exchange usage | |
19 | ![]() |
ICC_TR - 111 | Enter a valid vendor | |
20 | ![]() |
ICC_TR - 110 | Enter a valid currency | |
21 | ![]() |
ICC_TR - 106 | Enter a valid bill of exchange portfolio | |
22 | ![]() |
ICC_TR - 105 | Date falls after today's date | |
23 | ![]() |
ICC_TR - 102 | Enter a valid company code | |
24 | ![]() |
MSITEM - 024 | & items displayed |