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 |
|---|---|---|---|---|
| 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 |