Message Number list used by SAP ABAP Function Module FKK_ITEM_PAY_TO_BANK_ACCOUNT (Guthabenbearbeitung: Überweisen)
SAP ABAP Function Module FKK_ITEM_PAY_TO_BANK_ACCOUNT (Guthabenbearbeitung: Überweisen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 567 No processing due to a lock on the credit document
2 Message Number  >W - 805 No bank transfer possible for item with payment specification