Message Number list used by SAP ABAP Class CL_RETM_PAYMENT_MNGR (Posting Term - Manager (VITMPY): Standard Implementation)
SAP ABAP Class CL_RETM_PAYMENT_MNGR (Posting Term - Manager (VITMPY): Standard Implementation) is using
# Object Type Object Name Object Description Note
     
1 Message Number  RECAAP - 089 &1 is not valid without interruption in the future (&2)
2 Message Number  RECAAP - 046 Internal error: No new number for INTRENO; oject type &1
3 Message Number  RECABC - 035 Changes are not allowed in display mode
4 Message Number  RECACT - 006 Entering differing condition currency not allowed in company code
5 Message Number  REEXFI - 314 Current version of SEPA mandate &1 is &2
6 Message Number  REEXFI - 314 Current version of SEPA mandate &1 is &2
7 Message Number  RETMCA - 022 &1: no validity period found for &2
8 Message Number  RETMCA - 023 &1: another validity period already starts on &2
9 Message Number  RETMCA - 022 &1: no validity period found for &2
10 Message Number  RETMCA - 022 &1: no validity period found for &2
11 Message Number  RETMCA - 022 &1: no validity period found for &2
12 Message Number  RETMCA - 009 <Non-Default>
13 Message Number  RETMCA - 008 <Standard>
14 Message Number  RETMFI - 041 &1: no valid house bank definition found
15 Message Number  RETMFI - 123 &1: data for tax information not allowed to be changed
16 Message Number  RETMFI - 042 &1: the house bank definition is a required entry
17 Message Number  RETMFI - 045 &1: messages for split definition &2
18 Message Number  RETMFI - 047 &1: enter at least one equivalence number
19 Message Number  RETMFI - 048 &1: only one receiver is allowed for rounding differences
20 Message Number  RETMFI - 063 Posting term was accessed without a split number
21 Message Number  RETMFI - 063 Posting term was accessed without a split number
22 Message Number  RETMFI - 064 &1: no equivalence number entered for partner &2
23 Message Number  RETMFI - 065 &1: Data for sales tax is inconsistent for &2/&3
24 Message Number  RETMFI - 079 &1 is not valid on &2
25 Message Number  RETMFI - 100 &1: conditions in foreign currency require currency translation rule
26 Message Number  RETMFI - 120 &1: partner lock has gaps
27 Message Number  RETMFI - 121 &1: partner lock not allowed company code &2
28 Message Number  RETMFI - 122 &1: at least one period must not have partner lock
29 Message Number  RETMFI - 040 &1: value &2/&3 is not allowed for house bank/house bank account
30 Message Number  RETMFI - 039 Tax group is a required entry
31 Message Number  RETMFI - 038 Tax type is a required entry
32 Message Number  RETMFI - 032 &1: jurisdiction-dependent tax is active, enter a jurisdiction code
33 Message Number  RETMFI - 021 External contract not allowed to have acct assignmt obj. in posting term
34 Message Number  RETMFI - 020 Internal object &1 not allowed to have partner in posting term
35 Message Number  RETMFI - 017 &1: account assignment object required for internal contract
36 Message Number  RETMFI - 016 &1: bank details key can only be entered with a partner
37 Message Number  RETMFI - 015 &1: select a business partner
38 Message Number  RETMFI - 014 &1: business partner &2 is not found in the partner assignment
39 Message Number  RETMFI - 008 &1: business partner &2 is not customer or vendor
40 Message Number  RETMFI - 007 &1: no business partner was selected
41 Message Number  RETMFI - 006 &1: tax jurisdiction code &2 does not exist
42 Message Number  RETMFI - 003 &1: assignment of business partner &2 to contract is limited in time
43 Message Number  RETMFI - 002 &1: deletion not possible due to use