Message Number list used by SAP ABAP Program FDM_COLL_SEND_ITEMS_GENERALF01 (Include FDM_COLL_SEND_ITEMS_GENERALF01)
SAP ABAP Program FDM_COLL_SEND_ITEMS_GENERALF01 (Include FDM_COLL_SEND_ITEMS_GENERALF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FDM_COLL_01 - 038 Number of updated payments in company code &1: &2
2 Message Number  FDM_COLL_01 - 027 Customer &1: Unconfirmed master record change
3 Message Number  FDM_COLL_01 - 028 Customer &1: Rejected master record change
4 Message Number  FDM_COLL_01 - 030 Unconfirmed/rejected master record changes (central)
5 Message Number  FDM_COLL_01 - 031 Company code &1 will not be considered
6 Message Number  FDM_COLL_01 - 032 Process terminated due to customer-specific enhancement
7 Message Number  FDM_COLL_01 - 033 Processing terminated
8 Message Number  FDM_COLL_01 - 036 Number of updated items in company code &1: &2
9 Message Number  FDM_COLL_01 - 037 Number of items to be updated in company code &1: &2
10 Message Number  FDM_COLL_01 - 025 Customer &1, company code &2: Master record change rejected
11 Message Number  FDM_COLL_01 - 039 Number of payments to be updated in company code &1: &2
12 Message Number  FDM_COLL_01 - 040 Only &1 payments displayed on the detail list
13 Message Number  FDM_COLL_01 - 051 Carry out initial data transfer for company code &1 first
14 Message Number  FDM_COLL_01 - 053 Processing terminated due to a runtime error
15 Message Number  FDM_COLL_01 - 054 Obsolete basis type &1 maintained for message type &2
16 Message Number  FDM_COLL_01 - 067 Error in logical system &1: switch UDM_SFWS_HOB not activated
17 Message Number  FDM_COLL_01 - 068 No data selected in company code &1
18 Message Number  FDM_COLL_01 - 016 Customer &1/&2 was not sent due to customer-specific enhancement
19 Message Number  FDM_COLL_01 - 003 No data was selected
20 Message Number  FDM_COLL_01 - 004 Number of company codes processed: &1
21 Message Number  FDM_COLL_01 - 005 Number of IDocs created: &1
22 Message Number  FDM_COLL_01 - 006 Number of business partners updated in company code &1: &2
23 Message Number  FDM_COLL_01 - 007 Number of business partners to be updated in company code &1: &2
24 Message Number  FDM_COLL_01 - 008 Details in spool: &
25 Message Number  FDM_COLL_01 - 014 No business partner determined for customer &1
26 Message Number  FDM_COLL_01 - 015 No data selected in company code &1
27 Message Number  FDM_COLL_01 - 001 Data is currently being sent or processed by user &1
28 Message Number  FDM_COLL_01 - 017 Company code &1 was processed
29 Message Number  FDM_COLL_01 - 018 &1 &2 &3 &4
30 Message Number  FDM_COLL_01 - 019 Data for customers who are not direct payers is deleted
31 Message Number  FDM_COLL_01 - 020 Only direct payers will be considered in company code &1
32 Message Number  FDM_COLL_01 - 021 All data from company code &1 will be deleted
33 Message Number  FDM_COLL_01 - 023 Unconfirmed/rejected master record changes in company code &1:
34 Message Number  FDM_COLL_01 - 024 Customer&1, company code &2: Unconfirmed master record change