Message Number list used by SAP ABAP Class IHC_CL_PROC_PN_XDOCS (External Reference Documents)
SAP ABAP Class
IHC_CL_PROC_PN_XDOCS (External Reference Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B1 - 778 | Error &3 for the remote call of method &1 in system &2, message &4 | ||
| 2 | IHC - 273 | There are no external documents | ||
| 3 | IHC - 329 | Unable to determine RFC connection for clearing partner & | ||
| 4 | IHC - 281 | Payment order &1: Incoming IDoc missing in target system &3 for IDoc &2 | ||
| 5 | IHC - 281 | Payment order &1: Incoming IDoc missing in target system &3 for IDoc &2 | ||
| 6 | IHC - 281 | Payment order &1: Incoming IDoc missing in target system &3 for IDoc &2 | ||
| 7 | IHC - 280 | There are no valid documents for processing | ||
| 8 | IHC - 279 | RFC call &1 failed in system &2 | ||
| 9 | IHC - 279 | RFC call &1 failed in system &2 | ||
| 10 | IHC - 278 | *++++: Reversals in Subsequent Payment System | ||
| 11 | IHC - 277 | *++++: Reversals in Subsequent Payment System | ||
| 12 | IHC - 276 | Unknown error occurred => Processing is terminated | ||
| 13 | IHC - 276 | Unknown error occurred => Processing is terminated | ||
| 14 | IHC - 276 | Unknown error occurred => Processing is terminated | ||
| 15 | IHC - 275 | Payment order &1: IDoc &2 has status &4 in target system &3 | ||
| 16 | IHC - 275 | Payment order &1: IDoc &2 has status &4 in target system &3 | ||
| 17 | IHC - 275 | Payment order &1: IDoc &2 has status &4 in target system &3 | ||
| 18 | IHC - 273 | There are no external documents | ||
| 19 | IHC - 273 | There are no external documents | ||
| 20 | IHC - 272 | No outbound IDoc exists for payment order &1 &2 &3 | ||
| 21 | IHC - 271 | Partner category is unknown for outbound IDoc => Cancel | ||
| 22 | IHC - 269 | No outbound IDoc exists | ||
| 23 | IHC - 268 | Outbound IDoc &1 is used for partner type &2 | ||
| 24 | IHC - 226 | Reverse terminated due to executable payment order &1/&2/&3 in &4 | ||
| 25 | IHC - 225 | Payment order status &1/&2/&3 in &4: Deleted | ||
| 26 | IHC - 224 | Payment order status &1/&2/&3 in &4: Reversed | ||
| 27 | IHC - 223 | Payment order &1 in system &2 was reversed (date &3/ reason &4) | ||
| 28 | IHC - 208 | Reversal of payment request &1 in &4 failed (&2/&3) | ||
| 29 | IHC - 207 | External payment order &1/&2/&3 in &4 must first be reversed | ||
| 30 | IHC - 087 | Limit for acct &1 &2 in process -> Limit check not possible at this time | ||
| 31 | IHC - 087 | Limit for acct &1 &2 in process -> Limit check not possible at this time |