Message Number list used by SAP ABAP Program RFFMPDOC (Create FM Payment Directive)
SAP ABAP Program RFFMPDOC (Create FM Payment Directive) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FM_PDOC_E - 001 No FI document found under specified criteria
2 Message Number  FM_PDOC_E - 002 You do not have authorization to post in company code &
3 Message Number  FM_PDOC_E - 003 You do not have authorization to post in FM area &
4 Message Number  FM_PDOC_E - 005 No FM area found for company code &
5 Message Number  FM_PDOC_E - 006 There are no documents with open amount higher than 0 for this selection
6 Message Number  FM_PDOC_E - 008 Some documents were not selected due to non-supported document type
7 Message Number  FM_PDOC_E - 016 User not authorized to post with current account assignment
8 Message Number  FM_PDOC_E - 017 &1 is marked, values for &2 will be ignored
9 Message Number  FM_PDOC_E - 022 Over 500 documents selected. The performance decreases.
10 Message Number  FM_PDOC_E - 024 &1 is not marked, values for &2 will be ignored
11 Message Number  FM_PDOC_E - 030 No document with a customized document type was selected