SAP ABAP Function Module FI_CHECK_DOCUMENT_SPECIAL_PM (Prüft, ob Beleg für speziellen Zahlweg zulässig ist) is using

• Data Element (5)
• Table/Structure Field (32)
• Message Class (2)
• Message Number (8)
• Table (15)

#	Object Type	Object Name	Object Description	Note
1	Message Number	F4 - 308	System error: Error in routine & & & &
2	Message Number	FIORB - 002	No Orbian payment method entered in document &1 &2
3	Message Number	FIORB - 004	Orbian payment method &1 in doc. &2 &3 is not defined in the master rec.
4	Message Number	FIORB - 005	Orbian payment method &1 in doc. &2 &3 does not permit one-time acct data
5	Message Number	FIORB - 007	For payment method &1, partner bank type must be entered in doc. &2 &3
6	Message Number	FIORB - 009	Payment method & is missing in the master record of alternative payee
7	Message Number	FIORB - 010	> Due date &1 is after &2 (posting date + maximum term)
8	Message Number	FIORB - 012	> Due date &1 is before &2 (posting date + minimum term)