Message Number list used by SAP ABAP Program RPCMASE9_FUEGARN (RPCMASE9_FUEGARN)
SAP ABAP Program RPCMASE9_FUEGARN (RPCMASE9_FUEGARN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 5E - 361 | No other garnishment is allowed &3. Garnishment &1 of type &2 to &4 | |
2 | Message Number | 5E - 371 | Program error &1 &2 &3 &4 | |
3 | Message Number | 5E - 373 | There is more than 1 entry for garnishment ID &1 in &2 | |
4 | Message Number | 5E - 374 | Interval found in &2 for garnishment ID &1 | |
5 | Message Number | 5E - 375 | Garnishment ID calc. &1 starts at the beginning of period before &2 | |
6 | Message Number | 5E - 376 | Garnishment ID calculation &1 finished at the end of period after &2 | |
7 | Message Number | 5E - 377 | No payroll constant &2 found in view &1 for date &3 | |
8 | Message Number | 5E - 378 | Garnished &1 finished. Can be limited with &2 | |
9 | Message Number | 5E - 379 | ID garnishment &1: Bank data incomplete | |
10 | Message Number | 5E - 380 | ID garnishment &1: Bank data is not correct | |
11 | Message Number | 5E - 381 | ID garnishment &1: Recipient key &2 not valid for date &3 | |
12 | Message Number | 5E - 386 | Feature &1 incorrectly maintained. For more details, go to PE03 | |
13 | Message Number | 5E - 387 | Subtype &1 requires a constant in view &2 with a value higher than 0 | |
14 | Message Number | 5E - 389 | There is a difference between the transferred and the calculated amount |