Message Number list used by SAP ABAP Function Module FCRF_CHECK_CRFILEPOS (Standardfile prüfen)
SAP ABAP Function Module FCRF_CHECK_CRFILEPOS (Standardfile prüfen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  R$ - 013 No main card defined for card type &1
2 Message Number  R$ - 018 Company code &1 fm card &2 not equal to company code &3 from main card &4
3 Message Number  R$ - 043 Card type in incoming file incorrect
4 Message Number  R$ - 044 More than one main card number in incoming file
5 Message Number  R$ - 045 No main card number in incoming file
6 Message Number  R$ - 046 Record &1 has no debit/credit indicator in incoming file
7 Message Number  R$ - 047 Card type &1 not defined in table TCRIN
8 Message Number  R$ - 048 Settlement date in incoming file is missing or not unique
9 Message Number  R$ - 093 Record &1: Local currency or local currency amount missing
10 Message Number  R$ - 094 Record &1: Currency &2 is different to the currency of first record &3
11 Message Number  R$ - 095 Record &1: Currency &2 is different to local currency &3
12 Message Number  R$ - 096 Record &1: Foreign currency or foreign currency amount missing