Message Number list used by SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F05 (Include RFVD_NEW_AUTODEBIT_SEPA_F05)
SAP ABAP Program
RFVD_NEW_AUTODEBIT_SEPA_F05 (Include RFVD_NEW_AUTODEBIT_SEPA_F05) 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 - 209 | Error during update (contract &1, module &2) | ||
| 4 | FVD_SEPA - 212 | Item &1 &2 &3 not processed (&4) | ||
| 5 | FVD_SEPA - 215 | Error during update (finance project &1, module &2) | ||
| 6 | FVD_SEPA - 219 | Company code &1 / finance project &2: &3 | ||
| 7 | FVD_SEPA - 220 | Item &1 &2 &3: correspondence created, collection date &4 | ||
| 8 | FVD_SEPA - 221 | Item &1 &2 &3 set to completed (&4) | ||
| 9 | FVD_SEPA - 223 | Error while creating correspondence (method NAD_EVT_CORR_CREATE) | ||