Message Number list used by SAP ABAP Program RFASSIGNAR (Assignment of Open Items)
SAP ABAP Program RFASSIGNAR (Assignment of Open Items) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 154 Customer &1 has not been created for company code &2
2 Message Number  F5 - 135 Account & & blocked by payment proposal & &
3 Message Number  F5 - 801 An internal error occured in ZVBTAB when checking the payment proposals
4 Message Number  FBDI - 002 Assignment(s) has/have been confirmed
5 Message Number  FBDI - 003 Assignment & has not been confirmed
6 Message Number  FBDI - 004 Confirmation canceled for assignment(s)
7 Message Number  FBDI - 005 Confirmation was not canceled for assignment(s)
8 Message Number  FBDI - 009 Mail sent successfully
9 Message Number  FBDI - 010 Mail has not been sent
10 Message Number  FBDI - 011 No authorization for sending mails
11 Message Number  FBDI - 012 Error occurred when sending
12 Message Number  FBDI - 013 No authorization for "Display Customer" transaction
13 Message Number  FBDI - 014 Error occurred when generating URL: Mail was not sent
14 Message Number  FDKUSER - 001 Transaction blocked by user &1