Message Number list used by SAP ABAP Program MV13AFMA (Payment Cards: Determine Values per Payment Card)

#	Object Type	Object Name	Object Description

1	Message Number	MN - 302	Settlement acctg. already effected for reb. arrangement & (display only)
2	Message Number	NAA - 234	No valid sales area exists for payer &1
3	Message Number	NAA - 235	Arrangement type &1 has different settlement partner to arrangement &2
4	Message Number	NAA - 236	There is no sales org. for company code &2 of the rebate arrangement
5	Message Number	NAA - 237	No sales data created with company code &3 for customer &2
6	Message Number	V1 - 398	Terms of payment & are not defined
7	Message Number	VK - 159	Number range & does not exist for rebate
8	Message Number	VK - 165	Agreement & does not exist
9	Message Number	VK - 180	Payment method &1 is not defined for country &2
10	Message Number	VK - 239	Transaction & is missing in table T180
11	Message Number	VK - 307	Agreement & was already settled. Only display is possible.
12	Message Number	VK - 335	Agreement type & cannot be processed using this transaction