Message Number list used by SAP ABAP Program RFFDSK10 (Cash Management: Change Totals Record Manually (Only Exceptions))
SAP ABAP Program RFFDSK10 (Cash Management: Change Totals Record Manually (Only Exceptions)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  RQ - 090 No authorization for business area &
2 Message Number  RQ - 188 No authorization for company code &
3 Message Number  RQ - 197 You are not authorized to use transaction &
4 Message Number  RQ - 289 Amount not entered -> Totals record saved with amount 0
5 Message Number  RQ - 290 Enter deviating amount
6 Message Number  RQ - 292 Read report documentation: Report can produce data inconsistency !
7 Message Number  RQ - 419 No totals record exists with GUID &1
8 Message Number  RQ - 420 Change will be lost during next import from system &1
9 Message Number  RQ - 433 Use report &1 instead of report &2