Message Number list used by SAP ABAP Function Module FM_CHECK_FAST_PAY_TERM (Check for Fast Pay purchase orders)
SAP ABAP Function Module 
FM_CHECK_FAST_PAY_TERM (Check for Fast Pay purchase orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
FI_E - 126 | Fast Pay maximum amount error. See details. | |
| 2 | Message Number |
FI_E - 127 | Goods received non-valuated flag error for Fast Pay. See details | |
| 3 | Message Number |
FI_E - 153 | This purchase order will now have a Fast Pay payment term of &1 | |
| 4 | Message Number |
FI_E - 178 | Material group - payment term mismatch for Fast Pay | |
| 5 | Message Number |
FI_E - 191 | Default Fast Pay payment term error | |
