Message Number list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request)
SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 359 The transaction was terminated by the user
2 Message Number  PZ - 130 Document &1 / &2 in year &3 is not reversed
3 Message Number  PZ - 132 No payment requests exist for document &1 / &2 from year &3
4 Message Number  PZ - 135 No valid payment request could be selected