Message Number list used by SAP ABAP Program MFCHKFR0 (Include MFCHKFR0)
SAP ABAP Program MFCHKFR0 (Include MFCHKFR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FS - 226 | Rule & for base amount determination is not defined | |
2 | Message Number | FS - 505 | No house bank found for bank key & | |
3 | Message Number | FS - 506 | Bank account & not found | |
4 | Message Number | FS - 508 | No check information found | |
5 | Message Number | FS - 556 | Payment transfer medium file currently blocked by user & | |
6 | Message Number | FS - 582 | Check encashment date is not after the date of issue | |
7 | Message Number | FS - 584 | Cashed checks cannot be processed | |
8 | Message Number | FS - 585 | Voided checks cannot be processed | |
9 | Message Number | FS - 602 | Payment for check & was cancelled, reverse document & | |
10 | Message Number | FS - 603 | Reversal of check payment is possible | |
11 | Message Number | FS - 608 | Check & voided, payment document not reversed | |
12 | Message Number | FS - 629 | No checks were entered | |
13 | Message Number | FS - 630 | Maximum number of users reached |