Message Number list used by SAP ABAP Class CL_HRPA_INFOTYPE_0427 (Garnishment Debts Infotype)
SAP ABAP Class
CL_HRPA_INFOTYPE_0427 (Garnishment Debts Infotype) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 3L - 408 | Unit does not correspond to type of discount for fixed amount | ||
| 2 | 3L - 409 | Unit does not correspond to type of discount for percentage | ||
| 3 | 3L - 412 | Specify a discount percentage | ||
| 4 | 3L - 413 | Delete fixed quota for percentage discount | ||
| 5 | 3L - 413 | Delete fixed quota for percentage discount | ||
| 6 | 3L - 414 | Specify an amount in fixed quota | ||
| 7 | 3L - 414 | Specify an amount in fixed quota | ||
| 8 | 3L - 415 | Delete percentage for discount by fixed quota | ||
| 9 | 3L - 416 | Specify currency for fixed quota | ||
| 10 | 3L - 418 | Specify a unit/interval | ||
| 11 | 3L - 420 | Discount cannot be negative | ||
| 12 | RP - 261 | Order starts at &. Please adjust start date of debt | ||
| 13 | RP - 265 | Please enter the order first | ||
| 14 | RP - 266 | The order ends at &. Please adjust the end date of the debt | ||
| 15 | RP - 267 | Please specify the rule | ||
| 16 | RP - 268 | Please delete the rule, input is prohibited |