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 | |