Message Number list used by SAP ABAP Program F110SFB0_BANK_PRUEFEN (BANK_PRUEFEN)
SAP ABAP Program 
F110SFB0_BANK_PRUEFEN (BANK_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Message Number |
FZ - 648 | > Our bank & is being checked | |
| 2 | Message Number |
FZ - 652 | > In company code & the house bank data & / account & is missing | |
| 3 | Message Number |
FZ - 653 | > Bank different from the specified bank & in master record or items | |
| 4 | Message Number |
FZ - 654 | > Bank different from the (for the postal code & &) optimum bank & | |
| 5 | Message Number |
FZ - 655 | > Bank & belongs to group &, there is no appropriate partner bank | |
| 6 | Message Number |
FZ - 660 | > Specifications for posting the bill liability are missing in tab. T042I | |
| 7 | Message Number |
FZ - 661 | > No bank account entered in table T042I for pmnt method & curr. & | |
| 8 | Message Number |
FZ - 662 | > The bank is not defined as a house bank | |
| 9 | Message Number |
FZ - 664 | > Bank & has no bank group; partner banks have bank groups | |
| 10 | Message Number |
FZ - 676 | > House bank &1 can only be used for business place &2 | |
| 11 | Message Number |
FZ - 766 | Bank details &1 / &2 / &3: IBAN is too long for EDI payment method &4 |
