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 |
|---|---|---|---|---|
| 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 |