Message Number list used by SAP ABAP Program RFIDTRBOE1_PAI (Include RFIDTRBOE1_PAI)
SAP ABAP Program
RFIDTRBOE1_PAI (Include RFIDTRBOE1_PAI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICC_TR - 106 | Enter a valid bill of exchange portfolio | |
2 | ![]() |
ICC_TR - 109 | New portfolio must be different from old portfolio | |
3 | ![]() |
ICC_TR - 111 | Enter a valid vendor | |
4 | ![]() |
ICC_TR - 112 | Could not find bank subaccount for this bill of exchange usage | |
5 | ![]() |
ICC_TR - 113 | Enter a valid special G/L indicator | |
6 | ![]() |
ICC_TR - 116 | Fill out all the fields in the Electronic File group box | |
7 | ![]() |
ICC_TR - 128 | G/L account &1 is not a balance sheet account | |
8 | ![]() |
ICC_TR - 131 | Account &1 can only be posted to automatically | |
9 | ![]() |
ICC_TR - 132 | Account &1 invalid | |
10 | ![]() |
ICC_TR - 136 | Could not find any entries for account &1 in table SKA1 | |
11 | ![]() |
ICC_TR - 138 | Account &1 not a vendor reconciliation account | |
12 | ![]() |
ICC_TR - 139 | Bill of exchange types do not match | |
13 | ![]() |
ICC_TR - 143 | Enter a bill of exchange portfolio | |
14 | ![]() |
ICC_TR - 147 | Enter an interim account | |
15 | ![]() |
ICC_TR - 148 | Enter a vendor | |
16 | ![]() |
ICC_TR - 171 | Maintain an entry for bill of exchange portfolio &1 in table T045P |