Message Number list used by SAP ABAP Program F110OFP0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program F110OFP0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FIORB - 000 | Orbian is not active in this client | |
2 | Message Number | FIORB - 001 | Payment method classification & is not active in this client | |
3 | Message Number | FIORB - 100 | Enter Orbian as exclusive payment method | |
4 | Message Number | FZ - 023 | Change was terminated | |
5 | Message Number | FZ - 098 | The payment group already contains 99,999 items | |
6 | Message Number | FZ - 717 | > Account is blocked with block key & | |
7 | Message Number | FZ - 818 | Payment with partner bank category &1, items with partner bank cat. &2 | |
8 | Message Number | FZ - 819 | Payment amount &1 > distribution amount &2 | |
9 | Message Number | PZ - 036 | > Document line item & & is already cleared | |
10 | Message Number | PZ - 037 | > Document & & has already been cleared and archived | |
11 | Message Number | PZ - 038 | > There are inconsistencies between payment request and document |