Message Number list used by SAP ABAP Class CL_REEX_CF_CONDENSE_MNGR (Manager - Cash Flow Summarization)
SAP ABAP Class CL_REEX_CF_CONDENSE_MNGR (Manager - Cash Flow Summarization) is using
# Object Type Object Name Object Description Note
     
1 Message Number  RECAAP - 046 Internal error: No new number for INTRENO; oject type &1
2 Message Number  REEXFM - 026 Approval was not yet requested
3 Message Number  REEXFM - 019 Entry &1 for cash flow summarization does not exist
4 Message Number  REEXFM - 020 Error during derivation of account assignment
5 Message Number  REEXFM - 021 No flow type relevant for approval was defined
6 Message Number  REEXFM - 022 The change results in a document reversal that cannot be executed
7 Message Number  REEXFM - 023 The contract is in a workflow that has errors
8 Message Number  REEXFM - 024 Start of Account Assignment Derivation
9 Message Number  REEXFM - 025 End of account derivation
10 Message Number  REEXFM - 019 Entry &1 for cash flow summarization does not exist
11 Message Number  REEXFM - 027 No relevant account assignment elements found
12 Message Number  REEXFM - 028 No relevant cash flow items found
13 Message Number  REEXFM - 030 No &2 could be determined for year &1
14 Message Number  REEXFM - 031 FM role definition is not complete
15 Message Number  REEXFM - 033 Cash flow amount &3 in document &1/&2 less than amount reduced &4
16 Message Number  REEXFM - 033 Cash flow amount &3 in document &1/&2 less than amount reduced &4
17 Message Number  REEXFM - 050 Currency must be identical for all relevant conditions
18 Message Number  REEXFM - 019 Entry &1 for cash flow summarization does not exist
19 Message Number  REEXFM - 019 Entry &1 for cash flow summarization does not exist
20 Message Number  REEXFM - 018 No account assignment derivation found for cash flow item
21 Message Number  REEXFM - 017 Follow-on document type &1 is not relevant for workflow
22 Message Number  REEXFM - 016 Follow-on document type &1 is not an earmarked funds document type
23 Message Number  REEXFM - 015 Initial document type &1 is not relevant for workflow
24 Message Number  REEXFM - 014 Initial document type &1 is not an earmarked funds document type
25 Message Number  REEXFM - 013 Document type for follow-on earmarked funds documents not defined
26 Message Number  REEXFM - 011 Funds Management account assignment not defined
27 Message Number  REEXFM - 010 Document type not defined for initial earmarked funds documents
28 Message Number  REEXFM - 006 Approval entry could not be generated
29 Message Number  REEXFM - 005 Earmarked funds document could not be generated
30 Message Number  REEXFM - 004 No Funds Management account assignments defined
31 Message Number  REEXFM - 003 The adjusted cash flow cannot be generated for summarization
32 Message Number  REEXFM - 002 No summarization criteria defined for contract type
33 Message Number  REEXFM - 001 Cash flow cannot be generated for summarization