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