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 |