Message Number list used by SAP ABAP Program RFPRQSHW (Display Payment Requests)
SAP ABAP Program RFPRQSHW (Display Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 00 - 172 | You are not authorized to use Transaction & | |
2 | Message Number | 0K - 004 | Position the cursor on a line in the list | |
3 | Message Number | PZ - 098 | Document number &1 is no clearing document (reversed payment request &) | |
4 | Message Number | PZ - 442 | Payment request &1 does not refer to any document | |
5 | Message Number | PZ - 443 | Payment request &1 has not been cleared | |
6 | Message Number | PZ - 444 | Payment request &1 does not refer to a mandate | |
7 | Message Number | PZ - 446 | There is no original document for payment request & | |
8 | Message Number | PZ - 448 | A cross-company code transaction not known | |
9 | Message Number | PZ - 460 | You must enter one of the company code selections | |
10 | Message Number | PZ - 461 | You must specify a company code for cross-country selection | |
11 | Message Number | PZ - 600 | You are not authorized to display all payment requests | |
12 | Message Number | RW - 009 | FI/CO interface: Object type & not defined | |
13 | Message Number | RW - 013 | Document display does not exist for object type &1 (&2) |