Message Number list used by SAP ABAP Program RFEBFW00 (Frameprogram: Set-up of Wire Payments from Payment Requests)
SAP ABAP Program RFEBFW00 (Frameprogram: Set-up of Wire Payments from Payment Requests) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FTCM - 202 No memo records (payment advice notes) selected
2 Message Number  FTCM - 216 No payment requests (PAYRQ) were found for selection
3 Message Number  FTCM - 220 Action requires variant SAP_RFEBFW00 for program Rffdza00
4 Message Number  FTCM - 201 No payment requests selected
5 Message Number  PZ - 893 & & & &
6 Message Number  PZ - 816 No payment requests (PAYRQ) were found
7 Message Number  PZ - 815 F111 parameter: period check failed
8 Message Number  PZ - 814 F111 parameter: bank account check failed
9 Message Number  PZ - 813 F111 parameter: customer check failed
10 Message Number  PZ - 812 F111 parameter: vendor check failed
11 Message Number  PZ - 811 F111 parameter: payment method check failed
12 Message Number  PZ - 810 F111 parameter: check on next payment date failed
13 Message Number  PZ - 809 F111 parameter: posting date check failed
14 Message Number  PZ - 808 F111 parameter: Company code check failed
15 Message Number  PZ - 807 F111 parameter: run identification already exists
16 Message Number  PZ - 806 F111 job could not be started
17 Message Number  PZ - 805 F111 job could not be started
18 Message Number  PZ - 804 F111 job initialization failed