Message Number list used by SAP ABAP Program LICL_CF_BDT_PAY1F17 (Provenue Funktionen)
SAP ABAP Program LICL_CF_BDT_PAY1F17 (Provenue Funktionen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  ICL_CF - 001 Internal error: Create a customer message &
2 Message Number  ICL_CF - 366 Enter a valid value
3 Message Number  ICL_CF - 515 Invalid salvage payment exists
4 Message Number  ICL_CF - 517 Salvage payment can only be assigned to subclaim &
5 Message Number  ICL_CF - 535 Enter a payment amount that is less than 0
6 Message Number  ICL_CF - 537 Payment request item: Value in "Payment amount" field is invalid
7 Message Number  ICL_CF - 538 Payment request: Value in "Requested amount" field is invalid
8 Message Number  ICL_CF - 539 There are some positive receivable items. Check these
9 Message Number  ICL_CF - 540 Receivable amount is less than 0
10 Message Number  ICL_CF - 546 Salvage not created; transaction could not be executed
11 Message Number  ICL_CF - 555 Choose a statistical entry that has not yet been used
12 Message Number  ICL_CF - 577 Receivable amount must be less than zero