EPIC_BRS - Message Class for EPIC BRS
The following messages are stored in message class EPIC_BRS: Message Class for EPIC BRS.
It is part of development package ID-FI-EPIC-BRS in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Bank Recon. Statement".
It is part of development package ID-FI-EPIC-BRS in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Bank Recon. Statement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Necessary parameters not defined; contact system administrator |
| 001 | Cannot save bank reconciliation statement; it does not contain data |
| 002 | Bank reconciliation statement for &1 &2 of bank acct &3 already exists |
| 003 | You cannot clear line items with source 'S' manually |
| 004 | BRS amount incorrect; currency of some postings to G/L acct &1 invalid |
| 006 | Bank reconciliation statement &1 &2 of bank account &3 does not exist |
| 007 | Fiscal year is initial; contact system administrator |
| 008 | Fiscal period is initial; contact system administrator |
| 009 | Company code is initial; contact system administrator |
| 010 | User &1 is editing reconciliation statement; you can only display data |
| 011 | Selected amounts not equal for open items of bank statement and G/L acc. |
| 014 | Open items of bank statement and G/L account successfully cleared |
| 016 | Non-integral items(s) exist |