Message Number list used by SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F10 (Include RFVD_NEW_AUTODEBIT_SEPA_F10)
SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F10 (Include RFVD_NEW_AUTODEBIT_SEPA_F10) is using
# Object Type Object Name Object Description Note
     
1 Message Number  68 - 669 Error while locking document & / & / & ( & )
2 Message Number  FVD_SEPA - 203 Company code &1 / contract &2: &3
3 Message Number  FVD_SEPA - 206 A payment block has not been specified for the repeat auto debit
4 Message Number  FVD_SEPA - 212 Item &1 &2 &3 not processed (&4)
5 Message Number  FVD_SEPA - 215 Error during update (finance project &1, module &2)