Message Number list used by SAP ABAP Program RFVINKAS (RFVINKAS)
SAP ABAP Program
RFVINKAS (RFVINKAS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 62 - 181 | Screen called up by unknown transaction | ||
| 2 | 62 - 999 | & & & & | ||
| 3 | 62 - 942 | Surcharges for management and risk of rent loss not possible at same time | ||
| 4 | 62 - 431 | Settlement has already taken place | ||
| 5 | 62 - 421 | Settlement carried out successfully | ||
| 6 | 62 - 395 | SU & & & was not completely settled | ||
| 7 | 62 - 278 | Valid-from date for new AP must be in the future | ||
| 8 | 62 - 272 | Settlement terminated due to error | ||
| 9 | 62 - 269 | AP adj.can only be carried out after determining credit/receivables | ||
| 10 | 62 - 267 | Period to be settled &-& has not yet expired | ||
| 11 | 62 - 198 | No entry found matching selection | ||
| 12 | 62 - 066 | CU & & & is currently being processed by & | ||
| 13 | 63 - 578 | No cost collector generated for SU & & & for & | ||
| 14 | 63 - 579 | For SU & & & cost collector for & is not unique | ||
| 15 | 63 - 838 | Period & - &: No settlement units found | ||
| 16 | 6A - 713 | You have not selected all SUs that have to be settled together | ||
| 17 | 6D - 050 | No costs surcharge calculated as credit/receivables indicator not set | ||
| 18 | 6D - 130 | Advance payments have not been adjusted! | ||
| 19 | 6D - 132 | Simulation of settlement successfully completed | ||
| 20 | 6D - 219 | Enter percentage rate for costs surcharge | ||
| 21 | 6D - 279 | No advance payments were considered | ||
| 22 | 6D - 368 | Possible errors in posting documents - important to read long text |