Message Number list used by SAP ABAP Class CX_FPRL_EDIT (Exception during FPRL Editing)
SAP ABAP Class CX_FPRL_EDIT (Exception during FPRL Editing) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FPRL - 213 You are only permitted to grant a cash discount percentage up to &1 %
2 Message Number  FPRL - 228 Item could not be changed; changes not possible
3 Message Number  FPRL - 224 Technical problem during generation of GUID
4 Message Number  FPRL - 223 Error prevents further processing; changes will be rolled back
5 Message Number  FPRL - 222 Document type does not permit changes
6 Message Number  FPRL - 221 No payee bank found in the vendor/customer master data
7 Message Number  FPRL - 220 Value for house bank or account ID missing
8 Message Number  FPRL - 219 Status of item &1 &2 &3 &4 does not permit changes
9 Message Number  FPRL - 218 Payment method & not found in document or vendor/customer master data
10 Message Number  FPRL - 217 House bank set in document &1 &2 &3 &4; item cannot be changed
11 Message Number  FPRL - 216 Payment method set in document &1 &2 &3 &4; item cannot be changed
12 Message Number  FPRL - 215 Item &1 &2 &3 &4 is locked by another user; changes not possible
13 Message Number  FPRL - 214 Bank key &1 and account &2 missing in vendor/customer master record
14 Message Number  FPRL - 201 You are not authorized to use this function; contact system administrator
15 Message Number  FPRL - 212 Processing cannot continue; parameter missing
16 Message Number  FPRL - 211 Due date entered is in the past; enter a date after &1
17 Message Number  FPRL - 210 Instruction key &1 is not valid for payment method &2 in bank country &3
18 Message Number  FPRL - 209 You are not permitted to enter or change this payment block key
19 Message Number  FPRL - 208 Payment block set in document &1 &2 &3 &4; editing in PRL not possible
20 Message Number  FPRL - 207 Bank account cannot be determined for pmnt method &, curr. & and bank &
21 Message Number  FPRL - 206 House bank key &1 and bank account &2 not assigned to this company code
22 Message Number  FPRL - 205 House bank key &1 not defined in Customizing
23 Message Number  FPRL - 204 & is not allowed as a payment method for payment currency &
24 Message Number  FPRL - 203 Payment method not maintained for country and company code in Customizing
25 Message Number  FPRL - 202 Error: &1 (Message ID = &2 &3)