FEB_BSPROC - Kontoauszug Nachbearbeitung
The following messages are stored in message class FEB_BSPROC: Kontoauszug Nachbearbeitung.
It is part of development package EA-FIN_EB_BSPROC in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Postprocessing".
It is part of development package EA-FIN_EB_BSPROC in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Postprocessing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Error when writing entries in table & |
| 002 | Error when deleting entries from table & |
| 003 | No additional open items could be found |
| 004 | Add the company code to the selection |
| 005 | Select an account type for the possible special G/L indicators |
| 006 | Maximum quantity of & hits has been reached |
| 007 | No open items could be found |
| 008 | Wildcard characters are not possible for search parameter &1 |
| 009 | Differences in difference amount: check the distribution |
| 010 | Select a difference posting type |
| 011 | Changes to the list are effective when you next call the transaction |
| 012 | Reversal interrupted |
| 013 | Error with the comparison of status at header level |
| 014 | Field &1 requires an entry for the posting |
| 015 | No entry is supported in field &1 |
| 016 | Select an account |
| 017 | Select a G/L account |
| 018 | No use for the transaction amount entered |
| 019 | Enter the foreign currency |
| 020 | No bank statement items have been selected |
| 021 | Payment advice & locked - system could not determine any open items |
| 022 | Account &1 from posting rule &2 was replaced by account &3 from doc. &4 |
| 023 | Posting for bank accounting still open - posting has been started |
| 024 | The bank statement item has already been processed |
| 025 | Posting for bank accounting still open - & |
| 026 | The item is processed by an external application |
| 027 | Additional data has been saved |
| 028 | No additional data media could be found |
| 029 | Enter an amount or an exchange rate for the foreign currency |
| 030 | (Not in use) |
| 031 | Note to payee has been overwritten |
| 032 | Note to payee has been reset to the original status |
| 033 | Selected search parameters may exclude each other |
| 034 | Document & posted |
| 035 | Processing status has been saved |
| 036 | Note to payee of item &1 is examined |
| 037 | Error when examining the note ot payee of item & |
| 038 | Bank statement item has been transferred to program RFEBBU00 for posting |
| 039 | Bank accounting document & has been reversed |
| 040 | Subledger document & has been reversed |
| 041 | Bank accounting doc &1 reversed on &2 by &3 externally. Status adjusted |
| 042 | Subledger doc &1 reversed on &2 by &3 externally. Status adjusted |
| 043 | Payment advice &1 &2 &3 &4 no longer valid. Advice number removed |
| 044 | Enter additional selection conditions |
| 045 | No bank statement item has been selected |
| 046 | No payment advice note number found in note to payee |
| 047 | Transaction has been changed from &1 to &2 |
| 048 | Posting rule has been changed from &1 to &2 |
| 049 | Foreign currency and bank account currency must be different |
| 050 | Document & & was posted in application & |
| 051 | The bank statement item has been indicated as 'completed' manually |
| 052 | The bank statement item can be processed again |
| 053 | Data medium & has been indicated by the bank statement as completed |
| 054 | Completed indicator of data medium & has been reset |
| 055 | Completed indicator of payment medium & has been reset |
| 056 | On account document subledger &1 reversed externally on &2 by &3 |
| 057 | On account document bank accounting &1 reversed externally on &2 by &3 |
| 058 | On account document & cannot be used |
| 059 | Clearing document & has been reset externally - status adjusted |
| 060 | Data medium & cannot be selected |
| 061 | Application &1 is not supported |
| 062 | Data medium uses non-OI managed G/L account &2 (company code &1) |
| 063 | The system has removed & data medium from the selection |
| 064 | No documents could be determined for data medium & |
| 065 | Quick Start opened in a separate window |
| 066 | No new interpretation for data medium exchange |
| 067 | Payment medium & has been selected as cashed |
| 068 | Enter a reason for the residual item |
| 069 | The system has removed items from the selection |
| 070 | No account assignment templates can be save without posting lines |
| 071 | Saving the account assignment template has been canceled by the user |
| 072 | Personal account assignment templates must not begin with "/" |
| 073 | Usable account assignment templates must begin with "/" for every user |
| 074 | Enter an account assignment template |
| 075 | You have canceled the deletion of the account assignment template |
| 076 | Account assignment template & has been deleted |
| 077 | & account assignment templates have been deleted |
| 078 | You have not selected an account assignment template for deletion |
| 079 | No account assignment templates found |
| 080 | Account assignment template & does not exist |
| 081 | The foreign currency must be different from the local currency |
| 082 | Check the foreign currency amount |
| 083 | Foreign currency amount &1 &2 has been entered |
| 084 | Foreign currency amount has been changed from &1 &2 to &3 &4 |
| 085 | Remainder same as invoice amount - item is deactivated |
| 086 | Application & has been set for posting area 1 (bank accounting) |
| 087 | Application & has been set for posting area 2 (subledger) |
| 088 | Application & is not intended for the note to payee specified |
| 089 | An error occurred when registering the external application |
| 090 | Payment medium &: completed indicator could not be reset |
| 091 | Plus/minus sign for foreign currency and transaction amount must be same |
| 092 | Items with obsolete posting rules are not displayed |
| 093 | The number of hits of &1 items was restricted to 1 million |
| 094 | Posting key &1 does not correspond with D/C indicator &2 |
| 095 | Posting key &2 in line &1 does not correspond with D/C indicator |
| 098 | You cannot change or hide the transaction "External Application" |
| 099 | This entry falls within the SAP namespace |
| 100 | This entry overwrites a transaction in the SAP namespace |
| 101 | Changes must be saved or rejected first |
| 102 | Update status has been manually adjusted |
| 103 | The BAdI for the free text search is not implemented |
| 104 | Error while posting the bank accounting document |
| 106 | On account lines could not be generated |
| 108 | Advice &1 &2 &3 &4 deleted after posting |
| 109 | Items with allocation algorithms are not displayed |
| 110 | Items with the status "Partially Used" are not displayed |
| 115 | You do not have display authorization for at least &1 company code(s) |
| 116 | You are not authorized to change company code &1 |
| 120 | Entry of a credit control area is not permitted on the credit side |
| 121 | Company code does not contain an FM area |
| 130 | Partial/residual item payments for noted items are not supported. |
| 200 | Bank statement item &1 with short key &2 does not exist |
| 201 | Technical error: fill either parameter IT_FEBRE or IV_N2P_TXT |
| 300 | Select a difference posting type |
| 301 | You can distribute the remainder only for residual items |
| 302 | Specify account type and account for the on account posting |
| 303 | Without remainder, the data for residual item/partial payment is lost |
| 304 | Enter a text for the residual item |
| 305 | Payment block &1 is not supported |
| 310 | An unexpected error occurred when posting the document |
| 311 | Document could not be posted |
| 330 | Error in the navigation |
| 340 | Posting or simulation not possible. See long text |