Message Number list used by SAP ABAP Program J_3RF_RATE_CALC (J_3RF_RATE_CALC)
SAP ABAP Program J_3RF_RATE_CALC (J_3RF_RATE_CALC) is using
# Object Type Object Name Object Description Note
     
1 Message Number  /CCIS/FICLR - 101 Enter vendor
2 Message Number  /CCIS/FICLR - 119 Clear down payments manually. Do you want to continue?
3 Message Number  /CCIS/FICLR - 118 Auto clearing is impossible for Billing Plans.
4 Message Number  /CCIS/FICLR - 117 Document &1 is not an invoice
5 Message Number  /CCIS/FICLR - 116 Enter invoice fiscal year
6 Message Number  /CCIS/FICLR - 115 Partner &1 &2 is locked by &3; reset payment or correct invoice
7 Message Number  /CCIS/FICLR - 114 Invoice &1 is not found
8 Message Number  /CCIS/FICLR - 113 Invoice amount is less than payment amount; see long text
9 Message Number  /CCIS/FICLR - 112 Enter invoice currency
10 Message Number  /CCIS/FICLR - 111 Company code & is not found
11 Message Number  /CCIS/FICLR - 110 Enter company code
12 Message Number  /CCIS/FICLR - 109 There are multiple currencies in the selection list
13 Message Number  /CCIS/FICLR - 108 Only one partial payment allowed
14 Message Number  /CCIS/FICLR - 107 There are no open down payments
15 Message Number  /CCIS/FICLR - 106 Enter invoice document number
16 Message Number  /CCIS/FICLR - 105 Enter invoice amount
17 Message Number  /CCIS/FICLR - 104 There are open payments for partner &; only open payments are shown
18 Message Number  /CCIS/FICLR - 103 Down payments not found
19 Message Number  /CCIS/FICLR - 102 Enter customer
20 Message Number  /CCIS/FICLR - 022 Error in Batch Input Session
21 Message Number  F5 - 342 Data was cancelled
22 Message Number  MSITEM - 001 Place the cursor on an item
23 Message Number  MSITEM - 007 Select at least one item
24 Message Number  MSITEM - 011 Internal error in REUSE_ALV_FIELDCATALOG_MERGE
25 Message Number  MSITEM - 013 Place the cursor on an item