Message Number list used by SAP ABAP Function Module FI_PAYMENT_BANK_SELECT (bank selection)
SAP ABAP Function Module FI_PAYMENT_BANK_SELECT (bank selection) is using
# Object Type Object Name Object Description Note
     
1 Message Number  01 - 026 Internal error: FM &, exception: &
2 Message Number  FZ - 304 Information re. vendor & / customer & / paying company code & ...
3 Message Number  FZ - 390 Payment with currency &1, payment method &2: No valid payment procedure
4 Message Number  FZ - 608 > No permitted payment method exists
5 Message Number  FZ - 609 > Payment method "&" is permitted
6 Message Number  FZ - 640 > Bank details are being checked
7 Message Number  FZ - 641 > Our bank details & & are used
8 Message Number  FZ - 642 > Bank details of the partner with ctry & bk no. & acct & are being used
9 Message Number  FZ - 651 > Customer/vendor does not have any allowed bank details
10 Message Number  FZ - 671 > No suitable bank can be selected for comp.code & pmnt meth. & curr. &
11 Message Number  FZ - 672 > Optimization of the bank selection was not possible
12 Message Number  FZ - 791 > Partner country/partner bank country & is not permitted
13 Message Number  FZ - 869 > A bank chain was predefined:
14 Message Number  FZ - 871 > &1 country &2 bank key &3 account &4
15 Message Number  PZ - 435 > Sequence of house banks will not be checked