Message Number list used by SAP ABAP Program RFFORI01 (International Payment Medium Include: Check)
SAP ABAP Program RFFORI01 (International Payment Medium Include: Check) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 094 Processing terminated
2 Message Number  F0 - 069 Form & is not active
3 Message Number  F3 - 071 Check, bill/exchange or payment request not permitted for payment order
4 Message Number  FS - 670 Document & & & already exists in the check file
5 Message Number  FS - 669 No void reason code found for 'Zero net checks'
6 Message Number  FS - 665 Payment method &1 is not permitted for lot &2
7 Message Number  FS - 577 A valid check lot number was not specified
8 Message Number  FS - 571 Restart check is form closing; nothing is being selected
9 Message Number  FS - 564 Document & & & does not yet exist in the check file
10 Message Number  FS - 563 Check number does not belong to this payment run
11 Message Number  FS - 562 Restart number is not in the check file or is not a From-number
12 Message Number  FS - 561 Select either proposal run or restart or reprint
13 Message Number  FS - 556 Payment transfer medium file currently blocked by user &
14 Message Number  FS - 552 Fatal error: Check number & & & & already exists in the check file
15 Message Number  FS - 550 Check number status at beginning of processing: &
16 Message Number  FS - 549 Processing terminated
17 Message Number  FS - 546 Specify a lot number for the production run
18 Message Number  FS - 545 Specify a set of account data
19 Message Number  FS - 544 Specify a house bank
20 Message Number  FS - 543 Specify a company code
21 Message Number  FS - 536 Check number maintenance currently blocked by user &