Message Number list used by SAP ABAP Program RFIDTRBOE2_BATCH_INPUT (Unterprogramme: Batch Input Tabellen)
SAP ABAP Program
RFIDTRBOE2_BATCH_INPUT (Unterprogramme: Batch Input Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 351 | Account & & is blocked for posting | ||
| 2 | ICC_TR - 188 | Document &1 contains cleared items | ||
| 3 | ICC_TR - 172 | Maintain a bill of exchange type for portfolio &1 | ||
| 4 | ICC_TR - 181 | Cannot read bill of exchange usage document | ||
| 5 | ICC_TR - 182 | Data error in account &1 | ||
| 6 | ICC_TR - 183 | Error in special G/L indicator &1, table &2 | ||
| 7 | ICC_TR - 184 | Data error in document &1 | ||
| 8 | ICC_TR - 185 | Selected bill of exchange: document no. &1, item &2, fiscal year &3 | ||
| 9 | ICC_TR - 186 | Data error in document &1 | ||
| 10 | ICC_TR - 168 | You cannot enter any data in field &1 | ||
| 11 | ICC_TR - 189 | Cannot determine clearing document | ||
| 12 | ICC_TR - 190 | Cannot determine bank document | ||
| 13 | ICC_TR - 191 | Cannot determine clearing document | ||
| 14 | ICC_TR - 193 | Cannot determine interim account | ||
| 15 | ICC_TR - 210 | Could not find bill of exchange document | ||
| 16 | ICC_TR - 213 | Incorrect posting. Please reverse accounting document & posted in year &. | ||
| 17 | ICC_TR - 489 | Information about collective document number missing | ||
| 18 | ICC_TR - 169 | Could not determine reconciliation account for customer | ||
| 19 | ICC_TR - 167 | You cannot enter any data in field &1 | ||
| 20 | ICC_TR - 166 | Could not find any entries for posting key &1 | ||
| 21 | ICC_TR - 165 | Could not find any information on field status group | ||
| 22 | ICC_TR - 164 | Could not determine field status group | ||
| 23 | ICC_TR - 163 | Could not determine field status variant | ||
| 24 | ICC_TR - 162 | Could not determine reconciliation account for customer &1 | ||
| 25 | ICC_TR - 161 | Could not find any entries in table T074 with special G/L indicator &1 | ||
| 26 | ICC_TR - 160 | Could not find bills receivable account for special G/L indicator &1 | ||
| 27 | ICC_TR - 156 | Could not find any entries in table TBSLT with special G/L indicator &1 | ||
| 28 | ICC_TR - 150 | Maintain a posting key for clearing transactions in table T041A | ||
| 29 | ICC_TR - 140 | No bank subaccounts found for bill of exchange portfolio &1 | ||
| 30 | ICC_TR - 120 | &1 documents posted | ||
| 31 | ICC_TR - 119 | Error in posting | ||
| 32 | ICC_TR - 118 | &1 bills and checks posted, &2 errors | ||
| 33 | ICC_TR - 023 | Enter a posting date that comes after & |