FARP_BLNC_CNFRM - Balance Confirmation new OM

The following messages are stored in message class FARP_BLNC_CNFRM: Balance Confirmation new OM.
It is part of development package FINS_OUTPUT_MGMT_FO_BLNC_CNFRM in software component FI-AR-AR-G. This development package consists of objects that can be grouped under "Balance Confirmation Fiori/SAPJ".

Message Nr ▲	Message Text
001	Balance confirmation &1 was created
002	Balance confirmation letter requested for customer &1
003	Balance confirmation letter is not needed
004	Balance confirmation checklist requested
005	Balance confirmation letter requested for supplier &1
006	Configuration for Output Type missing
007	&1 &2 &3 &4
008	Use output channel PRINT for print bundling.
009	Use role &3 for output type &1 and account type &2.
010	Use role &1 for balance confirmation checklists.
011	You can't send balance confirmation by email, settings for &1 are ignored
012	Define at least one balance confirmation &1 and balance confirmation &2.
013	Use dispatch time 2 (Scheduled) for balance confirmations.
014	Use output type &1 with relevance X (true) for balance confirmations.
015	You used output type &1 more than once. Use output type &1 only once.
016	Use dispatch time SCHEDULED for print bundling.
017	Use the same print queue for all letters in print bundling.
018	In print bundling, letters can be printed only once.
019	For output type &1, use account type &2 or &3.
020	Use output channel &1 for balance confirmation of type &2.
021	Print bundling not possible if output type dispatch time is (Immediately)
022	Use the same dispatch time for all output types in balance confirmations.
023	Use dispatch time 2 (Scheduled) for print bundling.
024	Use dispatch time &1, in determination step output type, for channel &2.