Message Number list used by SAP ABAP Program RFIDSE_DUNN_EBPOST (Dunning (Sweden): Convert to MultiCash Format)
SAP ABAP Program RFIDSE_DUNN_EBPOST (Dunning (Sweden): Convert to MultiCash Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 0U - 502 | Could not open file & | |
2 | Message Number | 26 - 128 | Error uploading & | |
3 | Message Number | 28 - 701 | No appropriate data was found | |
4 | Message Number | 69 - 482 | File name not permitted | |
5 | Message Number | FB - 740 | Company code & does not exist in table T001 | |
6 | Message Number | FB - 750 | Table & does not have an entry with key & & & | |
7 | Message Number | FB - 860 | The bank key field must be maintained in table T012 (-> ?) | |
8 | Message Number | FM - 216 | You are not authorized to & company code & | |
9 | Message Number | FM - 217 | You are not authorized to & account type & | |
10 | Message Number | FR - 551 | Not output due to errors | |
11 | Message Number | ICC-FI - 000 | Company code (&1) different from company code (&2) given in file name | |
12 | Message Number | ICC-FI - 001 | Statement number incorrect | |
13 | Message Number | ICC-FI - 002 | First record is wrong type | |
14 | Message Number | ICC-FI - 003 | First record has wrong indicator | |
15 | Message Number | ICC-FI - 004 | Code assigned to transaction &V1& invalid | |
16 | Message Number | ICC-FI - 005 | Local currency used for item (&1) is incorrect | |
17 | Message Number | ICC-FI - 016 | Transaction &1 invalid | |
18 | Message Number | S1 - 204 | & <- CALL &(&,&,..) |