Message Number list used by SAP ABAP Function Module CACS_CSC_PAI_CACSH2 (PAI von Sicht CACSH2 (Abrechnung))
SAP ABAP Function Module 
CACS_CSC_PAI_CACSH2 (PAI von Sicht CACSH2 (Abrechnung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
CACSMD - 021 | Value "&" cannot be converted to a valid currency format | |
| 2 | Message Number |
CACSMD - 023 | "&" cannot be converted to a numerical value | |
| 3 | Message Number |
CACSMD - 107 | Enter a contract currency | |
| 4 | Message Number |
CACSMD - 122 | Length of payment system ID &1 must not exceed &2 characters | |
| 5 | Message Number |
CACSMD - 179 | Settlement type & not allowed | |
| 6 | Message Number |
CACSMD - 182 | Ind. settlement rule & already assigned to commission contract & | |
| 7 | Message Number |
CACSMD - 187 | Commission contract &1 &2 is only legally valid from &3 to &4 | |
| 8 | Message Number |
CACSMD - 195 | Settlement type & already issued for commission contract & | |
| 9 | Message Number |
CACSMD - 196 | Specify a recipient account payment system for & | |
| 10 | Message Number |
CACSMD - 197 | Reserve may not be larger than 100% | |
| 11 | Message Number |
CACSMD - 199 | Enter a settlement type | |
| 12 | Message Number |
CACSMD - 226 | For reserve type &, the value & % was taken from the standard agreement |
