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 |
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1 | ![]() |
FVD_SEPA - 203 | Company code &1 / contract &2: &3 | |
2 | ![]() |
FVD_SEPA - 204 | &1 data records to be checked (&2) | |
3 | ![]() |
FVD_SEPA - 207 | FI document does not exist (CML &1 &2 - FI &3 &4) | |
4 | ![]() |
FVD_SEPA - 208 | FI document is not unique (CML &1 &2 - FI &3 &4) | |
5 | ![]() |
FVD_SEPA - 209 | Error during update (contract &1, module &2) | |
6 | ![]() |
FVD_SEPA - 210 | Item 1 &2 &3 saved for repeat auto debit (no. &4) | |
7 | ![]() |
FVD_SEPA - 211 | Item 1 &2 &3 not saved (no. &4 >= max. number) | |
8 | ![]() |
FVD_SEPA - 212 | Item &1 &2 &3 not processed (&4) | |
9 | ![]() |
FVD_SEPA - 224 | &1 data records saved for the repeat auto debit | |