Message Number list used by SAP ABAP Program F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN)
SAP ABAP Program F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FZ - 301 | Line item & & & is missing in database (database inconsistent) | |
2 | Message Number | FZ - 716 | > Item is blocked with block key & | |
3 | Message Number | FZ - 717 | > Account is blocked with block key & | |
4 | Message Number | FZ - 718 | > Payee is blocked with block key & | |
5 | Message Number | FZ - 736 | > Account blocked due to unconfirmed change to master record | |
6 | Message Number | FZ - 737 | > Payee blocked due to unconfirmed change to master record | |
7 | Message Number | FZ - 738 | > Account blocked due to refused change to master record | |
8 | Message Number | FZ - 739 | > Payee blocked due to refused change to master record | |
9 | Message Number | FZ - 748 | > Account flagged for deletion | |
10 | Message Number | FZ - 749 | > Payee flagged for deletion | |
11 | Message Number | FZ - 752 | > To make clearing possible, cash discount has been corrected to & & | |
12 | Message Number | FZ - 758 | Payment amount has been set to 0 by BTE 119 (see long text) | |
13 | Message Number | FZ - 773 | > At the bill due date of the item & is an expiring currency | |
14 | Message Number | FZ - 778 | > Doc. in & : amount in expired payment curr. predefined (see long text) | |
15 | Message Number | FZ - 781 | > Currency & expired at the issue date |