Message Number list used by SAP ABAP Function Module FVEPCD_CLEAR_AR_CN (Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus)
SAP ABAP Function Module FVEPCD_CLEAR_AR_CN (Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 62 - 999 | & & & & | |
2 | Message Number | 6D - 894 | Posting period &1 is not open in fiscal year &2 | |
3 | Message Number | 6D - 895 | No items were found for clearing for customer &1 and contract &2 | |
4 | Message Number | 6D - 898 | Payment block &3 exists in company code &2 for customer &1 | |
5 | Message Number | F5 - 135 | Account & & blocked by payment proposal & & | |
6 | Message Number | F5 - 287 | Account & & is currently blocked by user & | |
7 | Message Number | F5 - 288 | System lock error: Inform system administrator | |