SAP ABAP Message Class PZ Message Number 430 (Following payment orders balance out to zero and are cleared)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT-AP (Application Component) Automatic Payments
⤷
FMZA (Package) Payment program for payment requests
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT-AP (Application Component) Automatic Payments⤷
FMZA (Package) Payment program for payment requests 
Attribute
| Message class |  |
PZ | |
| Short Description |  |
Messages: Payment program for payment requests | |
| Message Number |  |
430 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Following payment orders balance out to zero and are cleared
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
