Message Number list used by SAP ABAP Program RFKKPCDS_ALV (Payment Cards: Execute Billing)
SAP ABAP Program RFKKPCDS_ALV (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