Message Number list used by SAP ABAP Program F110MAIN (Posting Interface Start)
SAP ABAP Program F110MAIN (Posting Interface Start) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FIORB - 001 Payment method classification & is not active in this client
2 Message Number  FIORB - 011 Orbian payment run: Only items with Orbian payment method selected
3 Message Number  FIORB - 000 Orbian is not active in this client
4 Message Number  FZ - 814 Summary of items with the same ISR Ref.? --> &
5 Message Number  FZ - 797 ---------- payments by EDI / IDoc generation
6 Message Number  FZ - 761 Company code & House bank & Payment method &
7 Message Number  FZ - 760 IDOcs were generated for the following entries
8 Message Number  FZ - 742 &
9 Message Number  FZ - 404 Log for proposal run for direct debit pre-notifications on &, ID &
10 Message Number  FZ - 403 Log for payment run for direct debit pre-notifications on &, ID &
11 Message Number  FZ - 402 Log for proposal run for payment on &, identification &
12 Message Number  FZ - 401 Log for payment run for payment on &, identification &
13 Message Number  FZ - 400 In table &, the entry & & & is missing
14 Message Number  FZ - 399 ... the execution of the payment program is terminated
15 Message Number  FZ - 398 End of log
16 Message Number  FZ - 370 Synchronous update could not be activated
17 Message Number  FZ - 364 Tax calculation procedure not defined for company code & in country &
18 Message Number  FZ - 359 Parameters could not be read
19 Message Number  FZ - 358 Overlap with payment run & &
20 Message Number  FZ - 357 System error occurred during blocking attempt; payment run stopped
21 Message Number  FZ - 355 Valuation run for company code & is active (&); payment run stopped
22 Message Number  FZ - 345 Proposal run & & has already been carried out
23 Message Number  FZ - 337 Job was not scheduled with the transaction defined for it
24 Message Number  FZ - 333 Payment run & & has already been carried out
25 Message Number  FZ - 332 Proposal run & & has already been carried out and edited
26 Message Number  FZ - 303 For vendor & / customer &, no pmnt doc. & & - record will be deleted
27 Message Number  FZ - 086 Availability control active. Payment proposal run obligatory