FIN_FAR_BS - Message for API Bank Statement
The following messages are stored in message class FIN_FAR_BS: Message for API Bank Statement.
It is part of development package APPL_FIN_EDI_AR_BANKSTATEMENT in software component FI-BL-PT. This development package consists of objects that can be grouped under "Financials EDI-Integration: Bank Statement".
It is part of development package APPL_FIN_EDI_AR_BANKSTATEMENT in software component FI-BL-PT. This development package consists of objects that can be grouped under "Financials EDI-Integration: Bank Statement".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Number &1 has been automatically assigned to the bank statement. |
| 002 | Bank statement &1 has been created. |
| 003 | The maximum length for field &1 is &2. Shorten the value &3. |
| 004 | Bank statement &1 cannot be posted. First fix the errors below. |
| 005 | No internal rule is assigned to entry &1 &2 &3. |
| 006 | Currency for field &1 is invalid or incorrect. Change it to &2. |
| 007 | Enter a currency in field &1. |
| 008 | Balance difference doesn't equal the sum of the bank statement items. |
| 009 | Enter a bank statement number. |
| 010 | Unknown currency &1. |
| 011 | Unknown original currency &1. |
| 012 | Invalid value &1 of field &2. |
| 013 | No House Bank found for Bank Number. |
| 014 | A technical error occured, please report an incident to SAP. |
| 015 | Unknown original currency &1. |
| 016 | Missing authorization to create bank statements. |
| 017 | Empty Payment Transaction Code |
| 018 | Exchange Rate length is restricted to 9 digits with 5 decimals |