Message Number list used by SAP ABAP Program RFFMPOSA (Process Petty Amounts)
SAP ABAP Program RFFMPOSA (Process Petty Amounts) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 277 No document type was defined for transfer postings
2 Message Number  F5 - 033 The clearing procedure & was deleted; recreate
3 Message Number  FQ - 850 Request &1 &2 posted successfully
4 Message Number  FQ - 823 Request & & created successfully
5 Message Number  FQ - 473 Processing: &1, &2, &3
6 Message Number  FQ - 472 Checked document &1 &2 &3: Due date is later than &4
7 Message Number  FQ - 471 Amount &1 &2 is greater than the petty amount limit of &3 &4
8 Message Number  FQ - 469 The small amount limit determined is &1 &2
9 Message Number  FQ - 468 A maximum of 500 FI documents are grouped together in a request
10 Message Number  FQ - 467 There is an overpayment of &1 &2
11 Message Number  FQ - 466 There is an underpayment of &1 &2
12 Message Number  FQ - 465 Standing request &1 not yet completely processed
13 Message Number  FQ - 464 Overpayment occurs but overpayments are not processed
14 Message Number  FQ - 463 Underpayment occurs but underpayments are not processed
15 Message Number  FQ - 462 Customzing table PSO54: Posting information for &1 &2 missing
16 Message Number  FQ - 461 Petty amount limit for currency &2 and revenue type &1 missing
17 Message Number  FQ - 460 Dunning level &4 not yet reached for document &1 &2 &3
18 Message Number  FQ - 459 There are no documents with a due date earlier than &1
19 Message Number  FQ - 458 Account balance zero: Vendor &1 is not processed
20 Message Number  FQ - 457 Account balance zero: Customer &1 is not processed
21 Message Number  FQ - 456 Not assigned payments: Vendor &1 is not processed
22 Message Number  FQ - 455 Not assigned payments: Customer &1 is not processed
23 Message Number  FQ - 454 No documents available for vendor &1
24 Message Number  FQ - 453 Not documents available for customer &1