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 | 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 | ||