FCLM_BALANCE - Message Class for Manage Bank Account Balances

The following messages are stored in message class FCLM_BALANCE: Message Class for Manage Bank Account Balances.
It is part of development package FCLM_BALANCE in software component FIN-FSCM-CLM-BAM. This development package consists of objects that can be grouped under "Bank Account Balance".

Message Nr ▲	Message Text
001	---------- Import Bank Account Balances----------
002	Row &1: Either bank account number or IBAN must have a value.
003	Row &1: Technical ID &2 does not exist.
004	Row &1: Invalid statement date. Use correct date format.
005	Row &1: Invalid balance. Use correct number format.
006	Row &1: Currency &2 does not exist.
007	Row &1: Balance is required. Enter a value.
008	Row &1: Currency is required. Enter a value.
009	Row &1: Statement date is required. Enter a value.
010	Row &1: Currency &2 is not the bank account currency.
011	Row &1: Bank account does not exist.
012	Row &1: Bank account is not active or marked for closing.
013	Row &1: Balance import is not supported. Use bank statements.
014	Row &1: Technical ID is required. Enter a value.
015	No data entries in this file. Add data and try again.
016	Cannot parse this file. Use a valid spreadsheet file.
017	Row &1: Invalid currency. Enter a value not exceeding 5 characters.
018	Row &1: Invalid technical ID. Enter a value not exceeding 10 digits.
019	Row &1: The balance you entered is for a future date.
020	You are not authorized to manage attachments.
021	Currency &1 is not the bank account currency.
022	Bank account does not exist.
023	Bank account is not active or marked for closing.
024	Balance import is not supported. Use bank statements.
025	Row &1: You are not authorized to import balances for bank account &2.
026	Row &1: Cannot update balance for account &2 by importing a spreadsheet.
051	---------- Manage Bank Account Balances----------
052	The balance you entered is for a future date.
053	Bank statement &1 has already been imported.
054	Bank statement &1 doesn't exist.
055	&1 is required. Enter a value.
056	Technical ID &1 is invalid.
057	Bank statement has already been imported for the date &1.
058	Bank account &1 is not active.
059	Bank account balance cannot be updated.
060	Cannot update balance for bank account &1 using manual entry.
080	---------- Bank Statement Settings ----------
081	Settings have been defined for the account with same validity period.
082	Settings for this bank account do not exist.
083	You are not authorized to maintain bank account settings.
084	Default settings have been retrieved.
085	You have defined a setting for a period in the past.
120	---------- Bank Account Balance Initialization ----------
121	Specify an integer between 0 and 99.
122	Specify a cash position profile before you continue.
123	A total of & bank accounts were processed.
124	Bank statement flows, balance, and balance adjustment flows were updated.
125	You are not authorized to initialize the balance for company code &.
126	Cannot derive posting category or transfer mode settings for account &1.
127	No end-of-day bank statement found for bank account &
128	Specify a valid cash position profile.
129	Bank account & is ready for balance initialization.
130	Cannot update balance for bank account & due to transfer mode setting.
131	No house bank account found for bank account &
132	Specify a valid company code.
133	Specify a valid bank account type.