Message Number list used by SAP ABAP Program LV60FFCC (Fakturierungsplan: Formroutinen für Zahlungskarten)
SAP ABAP Program LV60FFCC (Fakturierungsplan: Formroutinen für Zahlungskarten) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 055 Fill in all required entry fields
2 Message Number  V/ - 002 Select a line
3 Message Number  V/ - 106 Enter a card number
4 Message Number  V/ - 107 Enter the expiration date of the payment card
5 Message Number  V/ - 108 The total authorization amount differs from the sales order value
6 Message Number  V/ - 109 Payment card &1 &2 has been settled: You cannot reduce the amount
7 Message Number  V/ - 110 Payment card &1 &2 has already been settled: not changeable
8 Message Number  V/ - 111 Payment card &1 &2 has already been authorized: not changeable
9 Message Number  V/ - 112 Select a payment card for manual authorization
10 Message Number  V/ - 114 The payment card has expired
11 Message Number  V/ - 115 This payment card is only valid for &1 day(s) more
12 Message Number  V/ - 118 No payment cards exist
13 Message Number  V/ - 119 You can only use one payment card
14 Message Number  V/ - 120 You can only use one payment card per transaction with card &1 &2