FAR_MAN_BS_MSG -

The following messages are stored in message class FAR_MAN_BS_MSG: .
It is part of development package ODATA_BANKSTATEMENT in software component FI-FIO-AR. This development package consists of objects that can be grouped under "oData Services - Manage Bank Statement".

Message Nr ▲	Message Text
000	Please make an entry in the &1 field.
001	A draft already exists for bank statement &1. Edit the existing draft.
002	House bank &1 does not exist in &2. Enter a different house bank.
003	House bank account &1 at house bank &2 does not exist in company code &3.
004	Company code &1 does not exist. Enter a different company code.
005	Bank statement &1 / &4 already exists for bank account &2 / bank &3.
006	Bank statement &1 for bank account &3 at bank &2 created successfully.
007	You cannot copy a draft bank statement. Save the statement first.
008	Bank statement number &1 already exists for house bank account &2.
009	Statement date &1 is before date &2 of a statement with a lower number.
010	Opening balance &1 does not match closing bal. &2 of previous statement.
011	Closing balance &1 must match opening balance &2 of subsequent statement.
012	Please make an entry in the &1 field for item &2.
013	Calculated closing balance &1 &2 is different from stated &3 &2.
014	Transaction &1 of item &2 does not exist.
015	Sign of Amount field not valid for selected transaction (item &1)
016	You can�t edit the electronic bank statement.
017	Statement date &1 is after date &2 of a statement with a higher number.
018	Calculated closing balance exceeds the maximum allowed amount
019	You can�t edit the document; the bank statement has already been reversed
021	Statement posted: &1 items completed, &2 items not completed
022	Statement posted: all items completed
023	You can�t edit the document; the bank statement has already been posted.
024	You cannot save a bank statement without items.
025	Bank statement &1 for bank account &3 at bank &2 updated successfully
026	Supplier &1 does not exist (item &2).
027	Customer &1 does not exist (item &2).
028	Payment Amount of item &1 must equal to Amount since &2
029	Sign of payment amount must be same as sign of amount (item &1).
030	Update failed for bank statement &1/&4 for bank account &3 at bank &2.
031	Please enter an amount for item &2.
032	Enter either a supplier, or a customer, or a G/L account (item &1).
033	G/L account &1 does not exist (item &2).
034	You can only use house bank accounts that have a G/L account assigned.
035	Please enter a currency for the payment amount (item &1).
036	Enter either Check No, or Payment Medium Ref, or Cust Ref No for item &1.
037	Upload an Excel file with extension *.xlsx.
038	Enter either Manual Transaction or External Transaction for item &1.
039	Bank Statement is posted in the background
040	You can�t post the document; the bank statement has already been posted.
041	Error during background job creation
042	Please enter a currency for house bank account &1
043	Only bank statements in status Received, Saved or Aborted can be deleted.
044	Delete Bank Statement: &1
045	&1 records of table &2 deleted.
046	No records of table &1 deleted.
047	Bank Statement &1 manually deleted.
048	Bank Statement does not exist. Delete not possible.
049	Combination of Pmnt Tran Type Group and Manual Transaction not allowed.
050	Pmnt Tran Type Group mandatory for External Transaction usage.
051	Pmnt Tran Type Group &1 does not exist.
052	External Transaction &1 does not exist in Pmnt Tran Type Group &2.
053	External Transaction &1 does not exist. Default Posting Rule will be used
054	Action C_ArbankstatementitemPreparation was disabled. Create an incident.
055	Invalid bank statement date &1.Date has to be inside the range of 10 yrs.
056	Bank statement &1 reversed successfully.
057	Bank statement &1 was not reversed, because some items were not cleared.
058	&1 bank statement items were cleared.
059	Bank statement &1 cannot be reversed.
060	Bank statement &1 has already been reversed.
061	Item &1 can not be reversed.
062	Documents with key &1 &2 &3 could not be reversed.
063	Bank statement date &1 is in the future.
064	Reversal Log for bank statement &1 &2.
065	The posting period for bank statement date &1 has already been closed.
066	Reversing of bank statement started successfully.
067	&1 &2 can not be reversed.
068	The bank statement could not be reversed due to errors.
069	Reversal of item &1.
070	&1 &2 reversed successfully.
071	Could not reverse all documents for the bank statement.
072	Bank statement reversed successfully.
073	Reversal job creation failed.
074	Please enter a valid decimal value for the rate field
075	Posting rule does not match to entered account type
076	Next Bank Statement for House Bank &1 and HB Acc. &2 was created.
077	Upload allowed only in draft mode
078	Missing Document ID
079	Statement Completed: All items completed but not posted.
080	Temporary upload issues, please try again later.
094	There is not any previous page.
095	There is not any next page.
100	Invaild or blocked customer &1
101	Invalid or blocked supplier &1
111	Cash position was successfully updated.
200	Please enter field Company Code.
201	Please enter field House Bank.
202	Please enter field House Bank Account.
203	Please enter field Bank Statement Number.
204	Please enter field Bank Statement Date.
300	Excel line &1: Enter a valid Date (for example, &2).
301	Excel line &1: Enter a valid Amount/Payment Amount (for example, &2).
302	The imported file does not contain the right structure�generate template.
303	Apply Rule - &1 - &2 - &3
304	Apply Rules - &1 Rules - &2 - &3
305	Bank Statement Date and Bank Statement Id are required
306	Enter a valid Payment Currency
307	Bank Statement contains Items with obsolete posting rules � posting not p
308	Profit Center &1 does not exist for Item &2.Select a valid profit center.
309	Cost Center &1 does not exist for Item &2. Select a valid cost center.
310	Cost Center &1 is not valid for the bank statement date of Item &2.
311	Profit Center &1 is not valid for the bank statement date of Item &2.