Message Number list used by SAP ABAP Program RFID_BR_VENDOP (Vendor Operation (Brazil))
SAP ABAP Program RFID_BR_VENDOP (Vendor Operation (Brazil)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  02 - 800 Search unsuccessful - no hits found for: & &
2 Message Number  F0 - 602 Reversal reason & is not defined. This must be changed.
3 Message Number  ICC-FI - 131 Maintain the general ledger account for the posting rule
4 Message Number  ICC-FI - 459 Select one interest rate per due date for account &, &
5 Message Number  ICC-FI - 458 Terms of payment missing from document &1 (company code &2, year &3)
6 Message Number  ICC-FI - 172 Bank selected
7 Message Number  ICC-FI - 170 Best interest rates determined
8 Message Number  ICC-FI - 165 Vendor operation documents reversed
9 Message Number  ICC-FI - 161 Vendor operation documents created
10 Message Number  ICC-FI - 155 Program error when reading an internal table
11 Message Number  ICC-FI - 146 Enter a valid due date
12 Message Number  ICC-FI - 136 No IOF values available for currency &1 and due date &2 on &3
13 Message Number  ICC-FI - 132 Select the items that you want to create vendor operation documents for
14 Message Number  ICC-FI - 129 Position the cursor on a document number or a customer number
15 Message Number  ICC-FI - 128 Special general ledger indicator &1 does not exist
16 Message Number  ICC-FI - 127 Special G/L indicator &1 not relevant for payment in company code &2
17 Message Number  ICC-FI - 126 Payment block &1 does not exist
18 Message Number  ICC-FI - 125 Change posting key &2 in posting rule &1
19 Message Number  ICC-FI - 124 Payment method &1 does not exist in country &2
20 Message Number  ICC-FI - 123 Different special general ledger indicators used
21 Message Number  ICC-FI - 121 Unable to determine account for posting rule &1, area &2
22 Message Number  ICC-FI - 119 Error determining best rate for currency &1 and due date &2 on &3
23 Message Number  ICC-FI - 118 No company code values available for currency &1 and due date &2 on &3
24 Message Number  ICC-FI - 116 In order to determine the best interest rate, select some entries
25 Message Number  ICC-FI - 115 Master data for customer &2 in company code &1 does not exist
26 Message Number  ICC-FI - 110 Master data for customer &1 does not exist
27 Message Number  ICC_CL - 551 Company code &1 does not exist
28 Message Number  ICC_CL - 800 Could not find field help
29 Message Number  ICC_TR - 526 You are not authorized to make postings in company code &1
30 Message Number  WS - 251 No parameters exist for financial transactions in company code &1