Message Number list used by SAP ABAP Program F110OFT0 (FI Dunning - Customer/vendor individual dunning notice)
SAP ABAP Program F110OFT0 (FI Dunning - Customer/vendor individual dunning notice) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FZ - 009 Payment method & is not defined in country &; correct
2 Message Number  FZ - 012 Payment method & is not defined in company code &; correct
3 Message Number  FZ - 018 No G/L account has been specified for & /& for the bank
4 Message Number  FZ - 077 Only the following accounts can be used: &1
5 Message Number  FZ - 680 Only payment methods &1 are allowed
6 Message Number  FZ - 681 House bank &1 &2 is pre-defined. Change is not permitted
7 Message Number  FZ - 682 Account &1 is pre-defined, account &2 from &3 &4 cannot be used
8 Message Number  PZ - 445 G/L account payment: No G/L account for & /& specified for bank