Message Number list used by SAP ABAP Program RFKKPCDS (Payment Cards: Execute Billing)
SAP ABAP Program RFKKPCDS (Payment Cards: Execute Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | >0 - 038 | Reconciliation key &1 not yet created | |
2 | Message Number | >0 - 042 | System error when locking | |
3 | Message Number | >0 - 302 | Enter the required reconciliation key | |
4 | Message Number | >0 - 516 | Documents were posted under reconciliation key &1 | |
5 | Message Number | >1 - 503 | All other selections will be ignored in repetition run | |
6 | Message Number | >1 - 505 | Enter execution date and identification together | |
7 | Message Number | >1 - 507 | Payment card type &1 is locked by another user | |
8 | Message Number | >1 - 519 | Account determination for payment card type &1 not defined | |
9 | Message Number | >1 - 527 | File name &1 already used for run &2 (&3), and is being overwritten | |
10 | Message Number | >1 - 532 | File &1 cannot be opened (&2) | |
11 | Message Number | >1 - 536 | Specify repetition run ID | |
12 | Message Number | >4 - 308 | SYST: Error in routine &1 &2 &3 &4 | |
13 | Message Number | F4 - 308 | System error: Error in routine & & & & | |
14 | Message Number | FY - 033 | No items to be settled found |