Message Number list used by SAP ABAP Program RFFDSK00 (Cash Management:Create/Change Totals Record Manually (only exceptions))
SAP ABAP Program RFFDSK00 (Cash Management:Create/Change Totals Record Manually (only exceptions)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | RQ - 025 | Date earlier than current date | |
2 | Message Number | RQ - 082 | Expiration date earlier than planning date | |
3 | Message Number | RQ - 087 | Business area & invalid | |
4 | Message Number | RQ - 090 | No authorization for business area & | |
5 | Message Number | RQ - 103 | G/L account & does not exist in company code & | |
6 | Message Number | RQ - 142 | Planning level in G/L account & not maintained | |
7 | Message Number | RQ - 188 | No authorization for company code & | |
8 | Message Number | RQ - 197 | You are not authorized to use transaction & | |
9 | Message Number | RQ - 288 | Amounts have different signs | |
10 | Message Number | RQ - 289 | Amount not entered -> Totals record saved with amount 0 | |
11 | Message Number | RQ - 290 | Enter deviating amount | |
12 | Message Number | RQ - 291 | Expiration date is only used for payment advice notices and planned items | |
13 | Message Number | RQ - 292 | Read report documentation: Report can produce data inconsistency ! | |
14 | Message Number | RQ - 340 | Specify either a bank account or a planning group | |
15 | Message Number | RQ - 433 | Use report &1 instead of report &2 |