Message Number list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_GROUP_CHECK (Vorabprüfung, ob Zahlungsanordnungen gemeinsam reguliert werden können.)
SAP ABAP Function Module FI_PAYMENT_REQUEST_GROUP_CHECK (Vorabprüfung, ob Zahlungsanordnungen gemeinsam reguliert werden können.) is using
# Object Type Object Name Object Description Note
     
1 Message Number  PZ - 790 Grouping not possible: different business areas
2 Message Number  PZ - 799 Grouping not possible due to different urgency of payment
3 Message Number  PZ - 798 Grouping not possible due to different payment codes
4 Message Number  PZ - 797 Grouping not possible: Clearing indicator for origin
5 Message Number  PZ - 796 Grouping not possible: bank clearing accounts are different
6 Message Number  PZ - 795 Grouping not possible: Different instruction key
7 Message Number  PZ - 794 Grouping not possible: Various exchange rate difference indicators
8 Message Number  PZ - 793 Grouping not possible: different partner banks
9 Message Number  PZ - 792 Grouping not possible: different grouping keys
10 Message Number  PZ - 791 Grouping not possible: different investment goods indicators
11 Message Number  PZ - 780 Grouping not possible: no common payment method
12 Message Number  PZ - 789 Grouping not possible: different bank detail categories
13 Message Number  PZ - 788 Grouping not possible: different value dates
14 Message Number  PZ - 787 Grouping not possible: different house banks
15 Message Number  PZ - 786 Grouping not possible: different payment currencies
16 Message Number  PZ - 785 Grouping not possible: different payees
17 Message Number  PZ - 784 Grouping not possible: different branches
18 Message Number  PZ - 783 Grouping not possible: different business partners
19 Message Number  PZ - 782 Grouping not possible: different company codes
20 Message Number  PZ - 781 Grouping not possible: no common payment method for payment direction