Message Number list used by SAP ABAP Program LTB92FUC (Include LTB92FUC)
SAP ABAP Program
LTB92FUC (Include LTB92FUC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RO - 201 | Different company codes cannot be netted | |
2 | ![]() |
RO - 999 | Termination: & & & & | |
3 | ![]() |
RO - 234 | Flow '&1 &2 &3' has no posting release; release manually | |
4 | ![]() |
RO - 232 | Flows with customer postings and G/L account postings contained | |
5 | ![]() |
RO - 225 | Flow "&1 &2 &3" is reversed, please check! | |
6 | ![]() |
RO - 224 | Flow "&1 &2 &3" flagged for reversal, please check! | |
7 | ![]() |
RO - 223 | Flow "&1 &2 &3" is blocked for posting, please check! | |
8 | ![]() |
RO - 222 | Flow "&1 &2 &3" is already posted, please check! | |
9 | ![]() |
RO - 217 | Flow "&1 &2 &3" is paid as gross amount, since single payment marked | |
10 | ![]() |
RO - 216 | Flow "&1 &2 &3" must be able to generate payment request | |
11 | ![]() |
RO - 211 | Netting & undone | |
12 | ![]() |
RO - 210 | Netting & changed | |
13 | ![]() |
RO - 209 | Netting & created | |
14 | ![]() |
RO - 206 | Include at least two transactions in netting | |
15 | ![]() |
RO - 203 | Different due dates cannot be netted | |
16 | ![]() |
RO - 202 | Different counterparties cannot be netted | |
17 | ![]() |
RO - 033 | Check carried out successfully | |
18 | ![]() |
T0 - 357 | Internal error | |
19 | ![]() |
T3 - 005 | Choose valid line |