Message Number list used by SAP ABAP Class CL_FDM_COLL_POST_DATA (Update of Documents for a Customer)
SAP ABAP Class CL_FDM_COLL_POST_DATA (Update of Documents for a Customer) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 604 Document & & & is not a clearing document
2 Message Number  F5 - 097 Amount is zero - line item will be ignored
3 Message Number  F5 - 346 Document or line item does not exist for invoice reference
4 Message Number  F5A - 413 No open items found for account &
5 Message Number  FA - 006 Payment advice & does not exist for account & &
6 Message Number  FA - 006 Payment advice & does not exist for account & &
7 Message Number  FA - 006 Payment advice & does not exist for account & &
8 Message Number  FB - 750 Table & does not have an entry with key & & &
9 Message Number  FDM_MIRROR - 300 Summary: &1 messages for customer &2/&3
10 Message Number  RW - 201 System error: Invalid debit/credit indicator