EPIC_BR_MESSAGE - Message for bank reconciliation
The following messages are stored in message class EPIC_BR_MESSAGE: Message for bank reconciliation.
It is part of development package ODATA_EPIC_BR in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "ODATA for Bank Reconciliation".
It is part of development package ODATA_EPIC_BR in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "ODATA for Bank Reconciliation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &&&& |
| 001 | This action is not allowed for BRS & with status & |
| 002 | BRS & is dependent on the items selected |
| 003 | Adjusted Bank Acct Balance not equal to Adjusted G/L Acct Balance |
| 004 | The BRS & is locked by user & |
| 006 | There is already a statement & after date & |
| 007 | Bank Acct Balance & is not equal to G/L Acct Balance & |
| 008 | The BRS & has been deleted by another user |
| 009 | The last BRS & has been deleted by another user |
| 010 | The BRS & has been created by user & |
| 011 | User & has added a new BRS & between date & and & |
| 012 | You are not authorized to process BRS & |
| 013 | Output Request & creation failure at Date & |
| 014 | No records data in base table EPICT_BRS to be aged |
| 015 | Enter the correct company code, house bank and house bank account |