Message Number list used by SAP ABAP Program F110OI00 (Posting Interface Start)
SAP ABAP Program F110OI00 (Posting Interface Start) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 154 No authorization for activity & for account type &
2 Message Number  F0 - 060 You are not authorized to carry out this function for company code &
3 Message Number  F2 - 147 Instruction key &1 does not exist
4 Message Number  F5 - 233 Cash discount may only be granted up to & %
5 Message Number  FIPAY_GTS - 003 No check can be made in SAP GTS in payment proposal processing
6 Message Number  FZ - 528 Payment request: No payment, source document is parked
7 Message Number  FZ - 059 Version numbers for & & are currently being processed; please wait
8 Message Number  FZ - 130 Payment blocked due to the result of the check made in SAP GTS
9 Message Number  FZ - 108 Bank data is currently not valid (& - &)
10 Message Number  FZ - 100 In table & the entry & & & is missing
11 Message Number  FZ - 094 You cannot undo change due to Biller Direct payment method
12 Message Number  FZ - 093 Biller Direct payment method in item: Item cannot be changed
13 Message Number  FZ - 092 Biller Direct payment can only be changed as a group
14 Message Number  FZ - 091 Exception with Biller Direct payment method cannot be changed
15 Message Number  FZ - 088 Bank data for country & bank key & has been marked for deletion
16 Message Number  FZ - 063 Item in excep. list cannot be changed because belongs to sending CoCde &1
17 Message Number  FZ - 062 No changes possible due to unconfirmed changes to master data
18 Message Number  FZ - 820 Control of sorting switched
19 Message Number  FZ - 550 Item cannot be paid due to inconsistent withholding tax information
20 Message Number  FZ - 580 Item maturity date too early for Orbian payment
21 Message Number  FZ - 586 The system could not determine a valid SEPA mandate
22 Message Number  FZ - 589 Multiple first use of the SEPA mandate on the same day
23 Message Number  FZ - 750 & items do not belong to the selected accounting clerk/send. company code
24 Message Number  FZ - 758 Payment amount has been set to 0 by BTE 119 (see long text)
25 Message Number  FZ - 774 Currency & soon to expire
26 Message Number  FZ - 775 At the bill due date & currency & has expired
27 Message Number  FZ - 777 At the issue date & currency & has expired
28 Message Number  FZ - 780 Doc. in & : amount predefined in expired payment currency (see long text)
29 Message Number  FZ - 795 The SEPA mandates specified in the documents are not the same
30 Message Number  FZ - 817 Item contains partner bank category &
31 Message Number  FZ - 030 Do not specify any intervals during string search
32 Message Number  FZ - 001 Payment proposal & & has not yet been created
33 Message Number  FZ - 002 Payment proposal & & cannot be changed again
34 Message Number  FZ - 003 Company codes &/& do not appear in proposal & &; correct
35 Message Number  FZ - 008 Company code & does not exist; correct
36 Message Number  FZ - 013 Change not allowed - change payment amount
37 Message Number  FZ - 014 Payment run & & has not yet been carried out
38 Message Number  FZ - 022 Selected item does not belong to group anymore; change not possible
39 Message Number  FZ - 024 Block key & is not defined; correct entry
40 Message Number  FZ - 026 New allocation only possible if item is unblocked
41 Message Number  FZ - 027 No items found with the relevant values
42 Message Number  FZ - 028 Search according to initial value does not allow any other specifications
43 Message Number  FZ - 029 Upper limit is less than lower limit
44 Message Number  FZ - 058 Blocking is currently not possible; try again later
45 Message Number  FZ - 034 Special G/L transaction for exception list; it cannot be changed
46 Message Number  FZ - 035 Inconsistency after error; changes not saved cancelled
47 Message Number  FZ - 036 Do not place the cursor on a line with exceptions
48 Message Number  FZ - 037 Block key & cannot be set in the payment proposal
49 Message Number  FZ - 040 Item already cleared manually; release not possible
50 Message Number  FZ - 041 Place the cursor on the required days or percents
51 Message Number  FZ - 043 Active term is now & days & percent
52 Message Number  FZ - 044 Only specify due date as from &
53 Message Number  FZ - 045 Due date is & days after the payment date; verify
54 Message Number  FZ - 046 Accounting clerk & is not involved in proposal & &
55 Message Number  FZ - 047 Enter bill of exchange due date as of &
56 Message Number  FZ - 049 If items have cleared to zero, changes only possible by blocking all itms