Message Number list used by SAP ABAP Program RFCCSSTT_NACC (Payment Cards: Execute Settlement)
SAP ABAP Program RFCCSSTT_NACC (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 - 023 Documents with final digit & are already being processed
4 Message Number  FY - 029 Internal error in INSERT TCCLG: &
5 Message Number  FY - 030 Settlement document could not be posted
6 Message Number  FY - 032 Clearing account for chart of accounts & account & is not defined
7 Message Number  FY - 033 No items to be settled found
8 Message Number  FY - 059 The merchant ID of document &1 and clearing house &2 do not correspond
9 Message Number  FY - 060 Merchant ID not entered for the clearing house
10 Message Number  FY - 061 Merchant ID for clearing house &1 has not been entered in the document
11 Message Number  FY - 063 Error occured during update of the billing document &1 for document &2
12 Message Number  FY - 066 Enter document number and fiscal year
13 Message Number  FY - 228 Unable to determine a settlement run number