Message Number list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_PP_CHECK (Prüfen Payment Request und Daten für FI-Beleg (aus vorerfaßten Belegen))
SAP ABAP Function Module
FI_PAYMENT_REQUEST_PP_CHECK (Prüfen Payment Request und Daten für FI-Beleg (aus vorerfaßten Belegen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FQ - 035 | Do not make entries in PAYRQ and PAYBU | ||
| 2 | FQ - 036 | Make entries in PAYRQ or PAYBU | ||
| 3 | FQ - 063 | Internal error with check (AVC check does not exist) | ||
| 4 | FQ - 095 | Enter an amount for the business partner | ||
| 5 | FQ - 151 | System error: T_PAYKO_NEW contains invalid entry & & | ||
| 6 | FQ - 152 | System error: T_PAYCT_NEW contains invalid entry & & | ||
| 7 | FQ - 244 | Transaction code invalid & | ||