Message Number list used by SAP ABAP Program RFVLST10 (Reversal of Incoming Payments / Returned Debit Memos)
SAP ABAP Program RFVLST10 (Reversal of Incoming Payments / Returned Debit Memos) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67_PAYMENTS - 404 Returned direct debit for debit memo &/&/&
2 Message Number  67_PAYMENTS - 405 Enter the amount and currency for the clearing amount
3 Message Number  68 - 032 Line selection is invalid
4 Message Number  68 - 033 Enter a contract or a customer
5 Message Number  68 - 036 No incoming payments were selected
6 Message Number  68 - 037 Enter a company code
7 Message Number  68 - 057 No inc.pmnt found for customer $, comp.code $
8 Message Number  68 - 204 Pmnt method & not permitted for co.cd.&
9 Message Number  68 - 529 Error while determining the loan master data
10 Message Number  68 - 530 RFVLST10 - Error in contract & subled.doc. &
11 Message Number  68 - 586 Error posting returned debit memo / charges (RC = &)
12 Message Number  68 - 587 Enter amount and currency for external charges
13 Message Number  68 - 588 Enter a valid currency code