Message Number list used by SAP ABAP Program RBFXNETF01 (Include RBFXNETF01)
SAP ABAP Program
RBFXNETF01 (Include RBFXNETF01) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
1Q - 364 | Error when searching for account names | |
2 | ![]() |
1Q - 375 | Runtime error during authorization check for the posting | |
3 | ![]() |
1Q - 374 | Runtime error when setting block for bank &1 | |
4 | ![]() |
1Q - 373 | Error: A further copy of the program is running for bank &1 | |
5 | ![]() |
1Q - 370 | Payment order update completed | |
6 | ![]() |
1Q - 369 | Error in foreign currency split for payment order &1 | |
7 | ![]() |
1Q - 367 | Dsiplay varient does not exist for program &1 | |
8 | ![]() |
1Q - 366 | No sender/recipient for payment order &1 | |
9 | ![]() |
1Q - 365 | Error when preparing the netting report | |
10 | ![]() |
1Q - 351 | Transaction &1 does not support netting | |
11 | ![]() |
1Q - 362 | Error when converting to equivalent currency in netting | |
12 | ![]() |
1Q - 360 | Error during pre-posting/parking payment order &1 | |
13 | ![]() |
1Q - 359 | Error in recalculation of payment order &1, item &2 | |
14 | ![]() |
1Q - 358 | Error in posting payment order &1 | |
15 | ![]() |
1Q - 356 | No authorization for payment order &1 | |
16 | ![]() |
1Q - 353 | No payment order found | |
17 | ![]() |
1Q - 352 | Select at least one field |