Message Number list used by SAP ABAP Program RFCCSSTT (Payment Cards: Execute Settlement)
SAP ABAP Program RFCCSSTT (Payment Cards: Execute Settlement) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 350 Company code & is not defined
2 Message Number  FH - 005 Account &1 does not exist in company code &2
3 Message Number  FY - 309 Settlement document has not been posted (test run)
4 Message Number  FY - 308 Document item &1 with amount &2 has been found
5 Message Number  FY - 307 Settlement run %1 must be repeated (program RFCCRSTT)
6 Message Number  FY - 306 Settlement data of settlement run &1 has not been sent
7 Message Number  FY - 305 Settlement data of settlement run &1 has been sent
8 Message Number  FY - 304 Data not transferred (test run only)
9 Message Number  FY - 302 Settlement document &1 has been posted
10 Message Number  FY - 301 &1 items with a total amount of &2 have been found
11 Message Number  FY - 300 Settlement run started for G/L account &1 in company code &2
12 Message Number  FY - 228 Unable to determine a settlement run number
13 Message Number  FY - 073 Unable to Decrpyt Payment Card: & & & & &
14 Message Number  FY - 066 Enter document number and fiscal year
15 Message Number  FY - 063 Error occured during update of the billing document &1 for document &2
16 Message Number  FY - 061 Merchant ID for clearing house &1 has not been entered in the document
17 Message Number  FY - 060 Merchant ID not entered for the clearing house
18 Message Number  FY - 059 The merchant ID of document &1 and clearing house &2 do not correspond
19 Message Number  FY - 033 No items to be settled found
20 Message Number  FY - 032 Clearing account for chart of accounts & account & is not defined
21 Message Number  FY - 030 Settlement document could not be posted
22 Message Number  FY - 029 Internal error in INSERT TCCLG: &
23 Message Number  FY - 023 Documents with final digit & are already being processed