SAP ABAP Message Class F0 Message Number 290 (Specify reference number or payment run)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
290 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Specify reference number or payment run
Help Document
Diagnosis
To create a payment summary for the data medium, you must specify either the reference number of the data medium or the date and the ID of the payment run.
Procedure
Check the data entered on the selection screen.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
