Message Number list used by SAP ABAP Program RFFMS200 (Payment selection)
SAP ABAP Program RFFMS200 (Payment selection) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FI - 017 Specify a FM area first
2 Message Number  FI - 200 Date of update and posting date of payments are different
3 Message Number  FI - 201 Date of update is copied as posting date of payments
4 Message Number  FI - 224 Enter a fiscal year
5 Message Number  FI - 265 Refer to note 360667
6 Message Number  FI - 342 Archiving run is not possible; archiving is already in process
7 Message Number  FI - 346 No archiving run can be executed during test run
8 Message Number  FI - 347 Initial archiving run can only be started using selection by FM area
9 Message Number  FI - 666 Enter company code
10 Message Number  FI - 899 &1 &2 &3 &4
11 Message Number  FMUP - 061 The payment selection is not allowed