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