Message Number list used by SAP ABAP Program RFKKCOLPAY02_ALV (Inkassobürodatei lesen (subroutines) - checks, events, others)
SAP ABAP Program RFKKCOLPAY02_ALV (Inkassobürodatei lesen (subroutines) - checks, events, others) is using
# Object Type Object Name Object Description Note
     
1 Message Number  0U - 502 Could not open file &
2 Message Number  >0 - 752 Reconciliation key &1 already exists
3 Message Number  >3 - 442 Specify selection criteria for payment lot
4 Message Number  >3 - 824 No payment document type defined for collection agencies in pstg area &1
5 Message Number  >3 - 493 Collection agency &1 does not exist
6 Message Number  >3 - 438 Currency & is invalid
7 Message Number  >3 - 437 The selection category for field &1 is not defined in Customizing
8 Message Number  >3 - 435 &1 is an invalid date
9 Message Number  >3 - 430 Calculated write-off total & not equal to & transferred total
10 Message Number  >3 - 429 Calculated payment total & not equal to & transferred total
11 Message Number  >3 - 428 Number of payments (&1) does not equal control total (&2)
12 Message Number  >U - 121 The number & contains invalid characters
13 Message Number  >U - 131 Reconciliation key & cannot be opened
14 Message Number  >U - 133 &1 &2 &3 &4
15 Message Number  FB - 430 Enter company code
16 Message Number  FB - 706 When reading from disk, specify disk drive (for example, A:MAOBE)
17 Message Number  FB - 740 Company code & does not exist in table T001