SAP ABAP Function Module FVD_SEPA_OL_CT_CHECK_PM (Check payment method / bank data) is using

• Class (1)
• Data Element (11)
• Table/Structure Field (16)
• Function Module (3)
• Interface (1)
• Message Class (1)
• Message Number (7)
• Class Method (1)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Message Number	FVD_SEPA - 100	Payment not available
2	Message Number	FVD_SEPA - 101	Country or company code not available
3	Message Number	FVD_SEPA - 102	Payment method &1/country &2/partner &3; error in BAdI check
4	Message Number	FVD_SEPA - 103	No partner or FI customer available
5	Message Number	FVD_SEPA - 104	Payment method &1/country &2/partner &3; error during SEPA CT check
6	Message Number	FVD_SEPA - 105	IBAN not specified in bank data &1 for partner &2
7	Message Number	FVD_SEPA - 106	No partner bank type available