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 & |