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 | PZ - 790 | Grouping not possible: different business areas | ||
| 2 | PZ - 799 | Grouping not possible due to different urgency of payment | ||
| 3 | PZ - 798 | Grouping not possible due to different payment codes | ||
| 4 | PZ - 797 | Grouping not possible: Clearing indicator for origin | ||
| 5 | PZ - 796 | Grouping not possible: bank clearing accounts are different | ||
| 6 | PZ - 795 | Grouping not possible: Different instruction key | ||
| 7 | PZ - 794 | Grouping not possible: Various exchange rate difference indicators | ||
| 8 | PZ - 793 | Grouping not possible: different partner banks | ||
| 9 | PZ - 792 | Grouping not possible: different grouping keys | ||
| 10 | PZ - 791 | Grouping not possible: different investment goods indicators | ||
| 11 | PZ - 780 | Grouping not possible: no common payment method | ||
| 12 | PZ - 789 | Grouping not possible: different bank detail categories | ||
| 13 | PZ - 788 | Grouping not possible: different value dates | ||
| 14 | PZ - 787 | Grouping not possible: different house banks | ||
| 15 | PZ - 786 | Grouping not possible: different payment currencies | ||
| 16 | PZ - 785 | Grouping not possible: different payees | ||
| 17 | PZ - 784 | Grouping not possible: different branches | ||
| 18 | PZ - 783 | Grouping not possible: different business partners | ||
| 19 | PZ - 782 | Grouping not possible: different company codes | ||
| 20 | PZ - 781 | Grouping not possible: no common payment method for payment direction |