Message Number list used by SAP ABAP Program RFCHKU00 (Create Reference for Check from Payment Document)
SAP ABAP Program
RFCHKU00 (Create Reference for Check from Payment Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FS - 321 | No check which could be assigned to a document was found | ||
| 2 | FS - 511 | Company code & is not defined | ||
| 3 | FS - 515 | No display authorization for company code & | ||