Message Number list used by SAP ABAP Program RFFMSN11 (Budget Transfer from the Source to the Collective Expenditure Account)
SAP ABAP Program RFFMSN11 (Budget Transfer from the Source to the Collective Expenditure Account) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BP - 251 Function not allowed
2 Message Number  FI - 017 Specify a FM area first
3 Message Number  FO - 101 You cannot process payment and commitment budgets simultaneously