Message Number list used by SAP ABAP Program RFESR000 (Processing of Incoming Data from OSR or Post and Bank ISR)
SAP ABAP Program RFESR000 (Processing of Incoming Data from OSR or Post and Bank ISR) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 255 Function code cannot be selected
2 Message Number  00 - 055 Fill in all required entry fields
3 Message Number  F0 - 013 Specify payment methods
4 Message Number  F0 - 283 Incorrect or missing data for payment method & in company code &
5 Message Number  F0 - 382 Amount &1 &2 in document &3 &4 is too high for required payment format
6 Message Number  F3 - 042 Payment method & is not defined in company code &
7 Message Number  F4 - 268 House bank & is not defined in company code &
8 Message Number  F4 - 851 Enter a posting key
9 Message Number  FB - 172 Doc. &: &&&
10 Message Number  FB - 745 Account & is not in chart of accounts &
11 Message Number  FB - 744 Entry for ISR subscriber number & & is missing in table T049E
12 Message Number  FB - 741 Document type & does not exist in table T003
13 Message Number  FB - 740 Company code & does not exist in table T001
14 Message Number  FB - 739 Table T049E: & &: Specify offset and length of document number
15 Message Number  FB - 705 Read error in file & in disk drive &
16 Message Number  FB - 704 File & in disk drive & cannot be opened
17 Message Number  FB - 042 No G/L account was selected
18 Message Number  FB - 002 File & could not be opened
19 Message Number  FS - 544 Specify a house bank
20 Message Number  ICC-FI - 043 File &1 does not contain any ISR data
21 Message Number  ICC-FI - 044 File &1 does not contain any payment authorization data