Message Number list used by SAP ABAP Program LOIUCW_PAYMENT_PROCESSINGF02 (Include LOIUCW_PAYMENT_PROCESSINGF02)
SAP ABAP Program 
LOIUCW_PAYMENT_PROCESSINGF02 (Include LOIUCW_PAYMENT_PROCESSINGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
OIUCW - 588 | Out of Balance Journal Entry batches found. Processing cancelled | |
| 2 | Message Number |
OIUCW - 899 | & & & & | |
| 3 | Message Number |
OIUCW - 597 | Unable to Insert in CR table. SUBRC=&1 | |
| 4 | Message Number |
OIUCW - 596 | Unable to Insert in OCTA table. SUBRC=&1 | |
| 5 | Message Number |
OIUCW - 595 | Unable to Insert in GCTA table. SUBRC=&1 | |
| 6 | Message Number |
OIUCW - 594 | Unable to Update in OSTA table. SUBRC=&1 | |
| 7 | Message Number |
OIUCW - 593 | Unable to insert in OSTA table. SUBRC=&1 | |
| 8 | Message Number |
OIUCW - 592 | Unable to insert in CHDD table. SUBRC=&1 | |
| 9 | Message Number |
OIUCW - 591 | Unable to insert in CHD table. SUBRC=&1 | |
| 10 | Message Number |
OIUCW - 590 | Invalid tax code &4 for owner &1/&2,&3 in payment item | |
| 11 | Message Number |
OIUCW - 535 | Company Code & not found in company table | |
| 12 | Message Number |
OIUCW - 587 | JE Interface call &1 failed. &2 &3 &4 | |
| 13 | Message Number |
OIUCW - 585 | Numbers in Check Lot &1 Payment meth &2 is about to exhaust Adjust ASAP | |
| 14 | Message Number |
OIUCW - 584 | Check Lot &1 config missing for payment method &2. Owner &3/&4 | |
| 15 | Message Number |
OIUCW - 583 | Business Associate &1/&2 master record not found during &3 | |
| 16 | Message Number |
OIUCW - 582 | Payment items missing for Owner &1/&2 | |
| 17 | Message Number |
OIUCW - 581 | Check Lot &1 in company &2 bank &3/&4 missing | |
| 18 | Message Number |
OIUCW - 580 | Bank information given in the input does not exist in bank master | |
| 19 | Message Number |
OIUCW - 544 | Unable to create extdet items for owner &1/&2. SUBRC=&3 |
