Message Number list used by SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F04 (Include RFVD_NEW_AUTODEBIT_SEPA_F04)
SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F04 (Include RFVD_NEW_AUTODEBIT_SEPA_F04) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FVD_SEPA - 203 Company code &1 / contract &2: &3
2 Message Number  FVD_SEPA - 204 &1 data records to be checked (&2)
3 Message Number  FVD_SEPA - 207 FI document does not exist (CML &1 &2 - FI &3 &4)
4 Message Number  FVD_SEPA - 208 FI document is not unique (CML &1 &2 - FI &3 &4)
5 Message Number  FVD_SEPA - 209 Error during update (contract &1, module &2)
6 Message Number  FVD_SEPA - 210 Item 1 &2 &3 saved for repeat auto debit (no. &4)
7 Message Number  FVD_SEPA - 211 Item 1 &2 &3 not saved (no. &4 >= max. number)
8 Message Number  FVD_SEPA - 212 Item &1 &2 &3 not processed (&4)
9 Message Number  FVD_SEPA - 224 &1 data records saved for the repeat auto debit