Message Number list used by SAP ABAP Program ROIUCW_PAYMENT_PROCESSING (PRA Payment Processing)
SAP ABAP Program ROIUCW_PAYMENT_PROCESSING (PRA Payment Processing) is using
# Object Type Object Name Object Description Note
     
1 Message Number  OIU - 000 & & & &
2 Message Number  OIUCM - 157 No release authorization - check job status via transaction SM37
3 Message Number  OIUCW - 009 Required field Type of Run is not entered
4 Message Number  OIUCW - 515 Consolidated company config missing for Install Company &1
5 Message Number  OIUCW - 025 Run parameters with run ID &1 run date &2 has already been processed.
6 Message Number  OIUCW - 024 Need to save run parameters before starting payment processing.
7 Message Number  OIUCW - 023 Must enter property info for property-level payment processing.
8 Message Number  OIUCW - 022 Must enter owner info for owner-level payment processing.
9 Message Number  OIUCW - 021 Required field Company Code is not entered.
10 Message Number  OIUCW - 011 Required field Bank Account is not entered
11 Message Number  OIUCW - 010 Required field Bank ID is not entered
12 Message Number  OIUCW - 008 Required field Check Date is not entered
13 Message Number  OIUCW - 007 Required field Run Date is not entered
14 Message Number  OIUCW - 006 Insert to property table (oiucw_prop_doi) failed
15 Message Number  OIUCW - 005 Insert to owner table (oiucw_owner_seq) failed
16 Message Number  OIUCW - 004 You are NOT authorized to run this transaction. Return Code = &
17 Message Number  OIUCW - 003 Record has been saved.
18 Message Number  OIUCW - 002 No payment run found.
19 Message Number  OIUH - 206 Job started successfully. Jobname: &