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)