Message Number list used by SAP ABAP Program RFCHAINRVS (Reversal of IHC Payment Orders)
SAP ABAP Program RFCHAINRVS (Reversal of IHC Payment Orders) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1J - 056 Payment item &3 in bank area &1 reversed by reverse item &2
2 Message Number  1J - 112 You are not authorized to use this function in bank area &1
3 Message Number  1Q - 005 Payment order &1/&2 not found
4 Message Number  1Q - 006 Payment order &1/&2 has already been reversed
5 Message Number  1Q - 014 ++++++++++++++++++++++ &1: Payment order &2 / &3 ++++++++++++++++++
6 Message Number  1Q - 015 Payment request &1
7 Message Number  1Q - 016 Cross-bank area payment order &1/&2
8 Message Number  1Q - 017 Currency conversion payment order &1/&2
9 Message Number  1Q - 018 Payment item &2 in bank area &1 will be reversed
10 Message Number  1Q - 019 Payment requests are not reversed because parameter p_prq is initial
11 Message Number  1Q - 201 No RFC destination was filed
12 Message Number  1Q - 417 Payment order &1/&2 must be reversed using report RBCAREVPO
13 Message Number  1Q - 899 Undefined error in FM &1. Inform SAP
14 Message Number  PZ - 602 You are not authorized to reverse the payment request