Message Number list used by SAP ABAP Program RFF110S_FORMS (Include RFF110S_FORMS)
SAP ABAP Program RFF110S_FORMS (Include RFF110S_FORMS) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 248 Cross-comp.code/acct accumulation: Paying/sending co.code must be unique
2 Message Number  F0 - 079 Specify company codes to display possible entries
3 Message Number  F0 - 081 Report & does not exist; correct
4 Message Number  F0 - 082 Report & cannot be used here; correct
5 Message Number  F0 - 083 Payment run has been scheduled
6 Message Number  F0 - 084 Proposal run has been scheduled
7 Message Number  F0 - 086 Print job & has been scheduled
8 Message Number  F0 - 213 Due date is & days after the posting date
9 Message Number  F0 - 222 Different local currencies / parallel curencies not allowed
10 Message Number  F0 - 239 Only use fields that are defined in tables BSIK and BSID
11 Message Number  F0 - 246 Different settings for withholding tax are not permitted
12 Message Number  F0 - 004 Company code & does not exist in table &
13 Message Number  F0 - 250 Job scheduling terminated; read SYSLOG for details
14 Message Number  F0 - 379 Error message: & &
15 Message Number  F0 - 397 Due date limit is before the posting date
16 Message Number  F0 - 474 Direct debit pre-notifications are only supported for incoming payments
17 Message Number  F0 - 475 Direct debit pre-notifications are not defined in company code &1
18 Message Number  F0 - 505 Business place &1 is not defined in company code &2
19 Message Number  F0 - 508 Specification of a branch is not supported
20 Message Number  F0 - 509 Specification of a business place is not supported
21 Message Number  F0 - 703 Remove the overlap with (&1,&2) and (&3,&4)
22 Message Number  F0 - 061 YOu are not authorized to carry out this function for customers
23 Message Number  F0 - 002 Company codes exist in different countries, for example & and &
24 Message Number  F0 - 006 Payment method & is not defined for country &
25 Message Number  F0 - 013 Specify payment methods
26 Message Number  F0 - 016 Company code & is already contained in another group
27 Message Number  F0 - 018 Posting period & & is not possible for company code &
28 Message Number  F0 - 019 Specify the posting date of the next payment run
29 Message Number  F0 - 020 Next posting date must be later than current posting date
30 Message Number  F0 - 023 Specify branch allocation
31 Message Number  F0 - 025 No accounts have been selected yet
32 Message Number  F0 - 026 Set the due date after the issue date
33 Message Number  F0 - 027 Bill of exchange due date should fall after the posting date
34 Message Number  F0 - 029 Do not set the bill of exchange due date after the line item due date
35 Message Number  F0 - 042 Table name & is not allowed
36 Message Number  F0 - 045 Select only one of the two fields
37 Message Number  F0 - 057 Payment run &2 &3 is being processed by user &1
38 Message Number  F0 - 058 Blocking is not possible at the moment; try again
39 Message Number  F0 - 059 Variant & has not been created for program &
40 Message Number  F0 - 060 You are not authorized to carry out this function for company code &
41 Message Number  F0 - 062 You ar enot authorized to use this function for vendors
42 Message Number  F4 - 899 & & & &
43 Message Number  FZ - 960 Transfer of individual line items not correct
44 Message Number  SH - 007 The system cannot display possible entries here