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 |
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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 & |