Message Number list used by SAP ABAP Program RFKKKA01 (Data Transfer from FI Bank Statement to Payment/Returns Lot)
SAP ABAP Program RFKKKA01 (Data Transfer from FI Bank Statement to Payment/Returns Lot) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >U - 323 Log for transferring account statement &1, run ID &2
2 Message Number  >U - 331 Transfer of account statement &1 terminated at item &2
3 Message Number  >U - 332 &2 item(s) transferred to &1.
4 Message Number  >U - 344 &2 item(s) incorrect (not transferred to &1).
5 Message Number  >U - 360 Log for processing account statement from MultiCash files
6 Message Number  >U - 363 Statement file: &1
7 Message Number  >U - 364 Line Item File: &1
8 Message Number  >U - 367 Statement File Contains Different Data to First Start of Run
9 Message Number  >U - 373 &2 &1 posted
10 Message Number  >U - 374 &2 &1 defective (not posted)
11 Message Number  >U - 384 &1 items not transferred