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