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 & | |