FV SAP Message class Meldungen für Electronic Banking
FV is a standard message class available within your SAP system (depending on your version and release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.
MESSAGE I001(FV).
Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages.
Messages can also contain the & symbol, this means custom values can be added to the message when it is displayed, this is done using the WITH statement
MESSAGE I001(FV) with ld_field1.
Message class details can be viewed directly within your SAP system by entering the object name FV into the relevant SAP transaction such as SE91 or SE80.
000 - $ $ $ $
001 - No statements/lists exist
Additional information exists about message 001 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 001 class fv.002 - & statements/lists updated
003 - Bank account does not exist
Additional information exists about message 003 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 003 class fv.004 - Bank account does not exist under this bank key
Additional information exists about message 004 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 004 class fv.005 - Bank account number not unique
Additional information exists about message 005 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 005 class fv.006 - Bank account does not exist under this bank key
Additional information exists about message 006 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 006 class fv.007 - G/L account not maintained
Additional information exists about message 007 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 007 class fv.008 - Specify a job name
009 - Specify a processing mode
010 - Cannot post. Processing status not correct
Additional information exists about message 010 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 010 class fv.011 - Statement/list is being updated at the moment
Additional information exists about message 011 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 011 class fv.012 - Statement/list does not exist
013 - Enter current date when creating
Additional information exists about message 013 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 013 class fv.014 - Enter your own user name when creating
Additional information exists about message 014 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 014 class fv.015 - Enter a transaction
016 - Enter a posting date
017 - Enter a value date
018 - Enter a currency key
019 - Enter an amount
020 - No statements entered in the system yet
021 - Value date does not correspond to the value determined
Additional information exists about message 021 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 021 class fv.022 - Function cannot be carried out in display mode
023 - No lists were entered in the system as yet
024 - 'Totaling level' switch changed: see long text
Additional information exists about message 024 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 024 class fv.025 - Control record no longer exists in the system
Additional information exists about message 025 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 025 class fv.026 - Header record no longer exists in the system
Additional information exists about message 026 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 026 class fv.027 - Bank statement was entered electronically
Additional information exists about message 027 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 027 class fv.028 - Transaction type is not maintained
Additional information exists about message 028 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 028 class fv.029 - System error with database update
Additional information exists about message 029 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 029 class fv.030 - System error with database update
Additional information exists about message 030 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 030 class fv.031 - System error with database insert
Additional information exists about message 031 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 031 class fv.032 - System error with database insert
Additional information exists about message 032 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 032 class fv.033 - System error with database insert
Additional information exists about message 033 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 033 class fv.034 - System error with database insert
Additional information exists about message 034 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 034 class fv.035 - System error with database insert
Additional information exists about message 035 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 035 class fv.036 - System error with database update
Additional information exists about message 036 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 036 class fv.037 - System error with database insert
Additional information exists about message 037 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 037 class fv.038 - Account statement blocked, only display possible
Additional information exists about message 038 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 038 class fv.039 - System error in blocking
Additional information exists about message 039 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 039 class fv.040 - System error with database update
Additional information exists about message 040 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 040 class fv.041 - Statement/list posted
042 - Deletion indicator set
043 - Deletion indicator reset
044 - Currency key not correct
Additional information exists about message 044 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 044 class fv.045 - Transaction not correct
Additional information exists about message 045 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 045 class fv.046 - Posting date not correct
Additional information exists about message 046 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 046 class fv.047 - Value date not correct
Additional information exists about message 047 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 047 class fv.048 - Item already inactive
049 - Position cursor on a valid line
050 - Item already updated
051 - Statement/list saved
052 - Position cursor on valid field
053 - Select valid field
Additional information exists about message 053 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 053 class fv.054 - Form ID & does not exist for SAPscript Form
055 - Item already active
056 - Variant & not active
Additional information exists about message 056 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 056 class fv.057 - First statement
058 - Beginning balance does not match prior ending balance $
Additional information exists about message 058 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 058 class fv.059 - Statements missing
Additional information exists about message 059 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 059 class fv.060 - Opening balance is 0
061 - Statement date is before last statement date
Additional information exists about message 061 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 061 class fv.062 - Closing balance does not correspond to next opening balance &
Additional information exists about message 062 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 062 class fv.063 - Later account statement already exists
Additional information exists about message 063 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 063 class fv.064 - Ending balance is 0
065 - Statement date is after the statement date of the next statement
Additional information exists about message 065 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 065 class fv.066 - Enter lower limit
067 - Upper limit smaller than lower limit
068 - Exchange rate not correct
Additional information exists about message 068 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 068 class fv.069 - Statement date not correct
Additional information exists about message 069 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 069 class fv.070 - Opening balance not correct
Additional information exists about message 070 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 070 class fv.071 - Closing balance not correct
Additional information exists about message 071 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 071 class fv.072 - Amount entered does not correspond to the account statement amount
Additional information exists about message 072 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 072 class fv.073 - Form & does not exist
Additional information exists about message 073 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 073 class fv.074 - Check deposit list blocked, only display possible
Additional information exists about message 074 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 074 class fv.075 - Enter 'Group from'
076 - 'Group from' is larger than 'Group to'
077 - Matchcode ID & does not exist
078 - No statements/lists exist in the system
079 - Foreign currency does not correspond to account currency
080 - Other foreign curr.not possible since account curr.is not local curr.
Additional information exists about message 080 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 080 class fv.081 - Matchcode ID & & does not exist
082 - Statement/list has already been set to completed
083 - Statement/list does not have a deletion indicator
084 - List has already been set to completed
085 - List does not have a deletion indicator
086 - Specify foreign currency key
087 - Specify foreign currency amount
088 - Function & currently not supported
089 - Enter several accounts with the same allocation key
Additional information exists about message 089 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 089 class fv.090 - Different selection fields filled
Additional information exists about message 090 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 090 class fv.091 - Value date determination not possible; see long text
Additional information exists about message 091 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 091 class fv.092 - Value date determination not possible; see long text
Additional information exists about message 092 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 092 class fv.093 - Warning: Values entered are ignored
Additional information exists about message 093 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 093 class fv.094 - 'Bank reference' field not filled
Additional information exists about message 094 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 094 class fv.095 - 'Bank reference' field is not interpreted
Additional information exists about message 095 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 095 class fv.096 - Bank account has different account currency
Additional information exists about message 096 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 096 class fv.097 - Bank account does not exist in this currency
Additional information exists about message 097 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 097 class fv.098 - Statement &/& already exists for today's date
099 - $
Additional information exists about message 099 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 099 class fv.100 - Last header record
101 - Last memo record
102 - Last cash concentration record
103 - ... & : &
104 - Processing was terminated
105 - File empty
106 - First data record has record type &, 0 is expected (header record)
107 - Header record &: No memo records exist
108 - Header record &: Table name & not allowed
109 - Memo record & &: Table name & not allowed
110 - Cash concentration record & & &: Table name & not allowed
111 - Cash concentration record & 0 1: Memo record is missing
112 - Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed
113 - Header rec. &, field &: Value & does not correspond to parameter &
114 - Header record &, field &: No value was transferred
115 - Header record &: Group field not filled; no check for existence
116 - & is not a valid date
117 - & is not a valid amount
118 - Memo record & &: Amount is missing
119 - Cash concentration & & &: selection value is missing
120 - Header record &: List could not be blocked
121 - Cash concentration record & & &: Selection field & is not supported
122 - Cash concentration record & & &: & is not a valid value
123 - List &: Number of checks & differs from transferred value
124 - List &: Total of check amounts & differs from transferred value
125 - Header record &: Transaction & does not exist
126 - Header record &: Currency & is no longer valid
127 - Header record &: Currency & does not exist
128 - Cash concentration record & & &: Customer not specified
129 - Header record &: Group & already imported
130 - Cash concentration record & & &: Field name is missing
131 - Header record &: & is not a valid exchange rate
132 - Bank details can only be searched through in the production run
133 - User exit can only be carried out in the production run
134 - No errors found
135 - Header record &: List with identical key already exists in the system
136 - Check deposit list stored with key & & & &
137 - Update for & called up
138 - Choose a further processing option
Additional information exists about message 138 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 138 class fv.139 - Invalid contents in field: & (return code: &)
Additional information exists about message 139 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 139 class fv.140 - No entry in house bank table with currency & for bank & and account &
Additional information exists about message 140 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 140 class fv.141 - Currency & not permitted in account & / &.
142 - Statement is not linked to an intermediate document
143 - Sales are not linked to an intermediate document
144 - Lockbox is not linked to an intermediate document
145 - Currency key class is not defined for account &1 &2.
Additional information exists about message 145 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 145 class fv.146 - Alternative currency key &1 from class &2 has not been maintained.
Additional information exists about message 146 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 146 class fv.147 - Data length error in record &.
Additional information exists about message 147 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 147 class fv.148 - Maximum sequence number exceeded -> last 3 digits are used
149 - No bal.check: Final sequence for statement & missing in bank data storage
150 - Termination in statement no. &3 of acct &1 &2; start record 60F missing
151 - Termination in statement no. &3 of acct &1 &2; closing record 62F missing
152 - Sequences interrupted for statement & & &
153 - Processing is complete
154 - Termntn during import: Statement no. missing (rec. type :28:): Acct &1 &2
155 - Form ID & does not exist for PDF form
156 - Bank account has a different account currency: &
160 - The EDI payment notice with number & has already been assigned
161 - Bank reference missing, function terminated
162 - Function only permitted for interpretation algorithm 032
163 - Search started; please wait...
164 - Search successfully completed
165 - EDI payment already assigned to other sales
166 - No EDI payment advice note found
167 - The payment advice with number & has already been assigned; continue?
170 - Account & statement &: OCMT amount too high or too low
172 - Posting not possible since the deletion indicator was set
173 - Posting not possible because of incorrect balance of account statement
200 - You do not have authorization for the selected function
Additional information exists about message 200 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 200 class fv.201 - You do not have authorization for company code &
Additional information exists about message 201 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 201 class fv.202 - You do not have authorization for creating
Additional information exists about message 202 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 202 class fv.203 - You do not have authorization for changing
Additional information exists about message 203 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 203 class fv.204 - You do not have authorization for displaying
Additional information exists about message 204 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 204 class fv.205 - You do not have authorization for authorization group &
Additional information exists about message 205 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 205 class fv.206 - You do not have authorization for displaying the existing lists
Additional information exists about message 206 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 206 class fv.207 - You do not have authorization for displaying the existing statements
Additional information exists about message 207 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 207 class fv.208 - You do not have authorization for creating
Additional information exists about message 208 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 208 class fv.209 - You do not have authorization for changing
Additional information exists about message 209 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 209 class fv.210 - You do not have authorization for displaying
Additional information exists about message 210 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 210 class fv.211 - You do not have authorization for cash management in company code &
Additional information exists about message 211 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 211 class fv.216 - Calculated exchange rate & differs from current exchange rate & by &%
250 - System is customer or partner system (see note 661400)
251 - Test program does not run in productive client
500 - Table & is blocked; key & & &
501 - File & could not be opened
502 - File & in disk drive & cannot be opened
503 - Read error in file & in disk drive &
555 - Record type & only applies for preselection items (MT942)
556 - Record type 60 does not apply to preselection items (MT942)
557 - & is not a valid time
558 - Preselection items & &: Duplicate sheet &
600 - Table T049B does not have an entry with key & &
Additional information exists about message 600 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 600 class fv.601 - Table T049A does not have an entry with key & &
602 - Table & does not have an entry with key & & &
603 - RFEBBU00: Only a short key is allowed when selecting line items
604 - Check was already posted with document number &
605 - Error during Array insert in FEBEP: Short key &
606 - Lockbox file ist already in FEBKO: Key & & &
607 - Lockbox file is already in FEBVW: Key & & &
608 - Enter value between 5 and 10 for document numbers
609 - Enter value between 5 and 16 for reference document numbers
610 - Deactivate the plan.pmnt advices field if you want to post immediately
611 - If you generate batch input then bank and subedger are always generated
612 - Enter a payment advice type
613 - Item was already posted with document number &
614 - In & a posting is not necessary for transaction &
615 - Specify the number of items per bundle
616 - No bank statements corresponding to your selection exist
617 - Item already posted; internal transaction cannot be changed
618 - Number of items must = 0 when bundling per accounting clerk
619 - A rule for the session names is required for batch input
620 - Cannot process advice, since item has 'completed' status
621 - Line item file field can only be used with MultiCash format
622 - Specify either destination and origin or nothing
623 - No entries found for this selection
624 - Payment advices can only be changed if you are in subledger posting sess.
625 - You have not selected a lockbox file
626 - Incorrect input file: No & separator exists in & format
Additional information exists about message 626 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 626 class fv.627 - No line items exist for your selection
628 - You do not have authorization for creating
Additional information exists about message 628 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 628 class fv.629 - You do not have authorization for changing
630 - You do not have authorization for displaying
631 - Payment advice note is blocked by another user
632 - You do not have authorization for changing this payment advice
633 - No checks exist for your selection (Lockbox/batch/status)
634 - Enter BAI or BAI2
Additional information exists about message 634 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 634 class fv.635 - A record in stmnt file does not exist for record & & & in line item file
636 - You must specify a valid account to change the advice note
637 - This format is not supported
638 - No automatic clearing: advice note contains uncleared items
639 - Restart the program
640 - Spool file & was created
641 - Only the LOCKBOX procedure is currently supported
642 - Use program RFEBKA00 (see long text)
Additional information exists about message 642 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 642 class fv.643 - This check is blocked by another user
Additional information exists about message 643 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 643 class fv.644 - Error in blocking the check
645 - Error in updating the check status
646 - Check status has not been changed
647 - The status of this check cannot be reset
648 - This function can only be used in the SUBLEDGER posting area
649 - The status of & checks has been changed
650 - The check status has not been changed
651 - Process lockbox data using the function specifically designed for this
Additional information exists about message 651 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 651 class fv.652 - Display of all statements for which you have authorization.
653 - No data was selected.
654 - The line item amounts do not match the balances (statement &1)
655 - Document numbers are different (payment ref.-doc.number) & - &
656 - No document found for payment reference: &
657 - Program termination: Double entries in statement file
Additional information exists about message 657 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 657 class fv.658 - Total of line items in line item file not the same as in statement file
Additional information exists about message 658 to provide the user with a more detailed description of the issue and what might be the cause... See long description for message 658 class fv.659 - MULTICASH format: You must specify the path for the line item file
660 - If no data is imported, you must select the bank statements
665 - Function not permitted with split payment advice note
666 - Check and payment advice note will be split
667 - Check & split into & subchecks
668 - Payment advice note & split into & partial payment advice notes
669 - Error writing bank data memory; changes rejected
670 - Module BKK_IHB_WRITE_FEBCL_RFC does not exist in the target system
671 - Payment advice note has fewer than & items and will not be split
672 - Partial payment advice note would have negative amount - no split
673 - Planning payment advice notes or FEBCL exist - advice note not split
674 - No lockbox, payment advice note will not be split
675 - Internal error from module REMADV_SPLIT_PAYMENT_ADVICE
713 - Item already posted: application & document number &
714 - No posting required in & in application &
715 - Item would not be posted in new transaction; transaction not changed
770 - Account &: No sequence for statement & previously existed in system
771 - Account &: Sequence & for statement & not contained in bank data storage
772 - Error when compressing bank statement data. Notify SAP.
780 - Statement & & & will be ignored, since there are no sales/purchases
781 - Statement & & & contains zero sales
783 - No data processed
800 - Check the statement date
899 - & & &
999 - & & &
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