Message Number list used by SAP ABAP Program RFKKREPT (Display Receipt History)
SAP ABAP Program
RFKKREPT (Display Receipt History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>2 - 106 | Generic entries not supported | |
2 | ![]() |
>3 - 381 | Select only one entry for this function | |
3 | ![]() |
>3 - 526 | There is no data for your selection | |
4 | ![]() |
DB - 650 | Lower limit is greater than upper limit | |
5 | ![]() |
F4 - 315 | Position cursor | |
6 | ![]() |
FKKREPT - 030 | Business partner currently locked by &1 | |
7 | ![]() |
FKKREPT - 048 | You are not authorized for receipt printing | |
8 | ![]() |
FKKREPT - 049 | You have no authorization to display receipt history | |
9 | ![]() |
FKKREPT - 050 | You have no authorization to change receipt history | |
10 | ![]() |
FKKREPT - 051 | Select a receipt that has not been reversed | |
11 | ![]() |
FKKREPT - 052 | Processing cancelled | |
12 | ![]() |
FKKREPT - 053 | Select less than 100 entries for reversal | |
13 | ![]() |
FKKREPT - 054 | Selected receipt(s) will be reversed | |
14 | ![]() |
FKKREPT - 056 | Payment document &1 does not exist | |
15 | ![]() |
FKKREPT - 062 | No receipt printed for payment document &1 | |
16 | ![]() |
FKKREPT - 068 | Payment document &1 is being downloaded; receipt print not possible |