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 |