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