Message Number list used by SAP ABAP Program F110OFZ0 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program F110OFZ0 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FZ - 010 Enter a payment method for incoming payments
2 Message Number  FZ - 887 There is no SEPA mandate for contract reference & & for contract &
3 Message Number  FZ - 817 Item contains partner bank category &
4 Message Number  FZ - 791 > Partner country/partner bank country & is not permitted
5 Message Number  FZ - 763 > Country & of bank details & / & is not a member of the EU
6 Message Number  FZ - 685 > SEPA contract reference for contract & cannot be defined uniquely
7 Message Number  FZ - 625 > & is not allowed as a payment currency for payment method &
8 Message Number  FZ - 615 > Payment method not defined for customer/vendor abroad
9 Message Number  FZ - 108 Bank data is currently not valid (& - &)
10 Message Number  FZ - 090 Biller Direct payment method involved: no change possible
11 Message Number  FZ - 088 Bank data for country & bank key & has been marked for deletion
12 Message Number  FZ - 073 ISR pmnt method not allowed because document contains no ISR data
13 Message Number  FZ - 062 No changes possible due to unconfirmed changes to master data
14 Message Number  FZ - 052 Required address data missing from document; choose another payment meth.
15 Message Number  FZ - 051 Address data read from master record
16 Message Number  FZ - 050 Required address data missing; please maintain (see long text)
17 Message Number  FZ - 048 Bill of exchange payments are not permitted for one-time accounts
18 Message Number  FZ - 042 Payment with & items and & texts; payment method & permits max. & items
19 Message Number  FZ - 025 Payment method & is not defined for this payment run
20 Message Number  FZ - 021 Select customer's/vendor's bank details
21 Message Number  FZ - 020 No bank has been chosen; use different payment method
22 Message Number  FZ - 019 Customer/vendor does not have suitable bank details for pmnt method &
23 Message Number  FZ - 012 Payment method & is not defined in company code &; correct
24 Message Number  FZ - 011 Enter a payment method for outgoing payments
25 Message Number  FZ - 007 Position cursor on a line
26 Message Number  PZ - 370 Bills of exchange not possible for G/L account payments