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