Message Number list used by SAP ABAP Function Module FKK_CRPO_PAYBACK (Guthabenbearbeitung: Rückzahlung)
SAP ABAP Function Module
FKK_CRPO_PAYBACK (Guthabenbearbeitung: Rückzahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>0 - 561 | Enter payment method and net due date | |
2 | ![]() |
>0 - 562 | You must enter a set of bank details for a partner | |
3 | ![]() |
>0 - 563 | Maximum outgoing payment amount: &1 &2 | |
4 | ![]() |
>0 - 567 | No processing due to a lock on the credit document | |
5 | ![]() |
>0 - 580 | Line item does not exist (&1, &2, &3, &4) | |
6 | ![]() |
>2 - 127 | Payment method &1 is not an outgoing payment method | |
7 | ![]() |
>W - 804 | Item with payment specification cannot be refunded | |
8 | ![]() |
R1 - 242 | Bank details ID &2 does not exist for business partner &1 | |
9 | ![]() |
R1 - 345 | Payment card ID &2 does not exist for business partner &1 | |
10 | ![]() |
R1 - 703 | Bank details &1 not valid for selection date &2 | |