Message Number list used by SAP ABAP Program F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN)
SAP ABAP Program F110SFB0_BSID_VERARBEITEN (BSID_VERARBEITEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FZ - 309 | Address data for line item & & & is missing (one-time accounts / payee) | |
2 | Message Number | FZ - 346 | Customer & & : Alternative payer & is missing, cannot be processed | |
3 | Message Number | FZ - 348 | Customer & & is contained in proposal & &; no editing | |
4 | Message Number | FZ - 360 | Customer & & is blocked, editing not possible | |
5 | Message Number | FZ - 369 | Customer & &: No payment due to delete flag or posting block | |
6 | Message Number | FZ - 382 | Vendor &1 &2 for customer &3 is blocked | |
7 | Message Number | FZ - 383 | Vendor &1 &2 for customer &3 blocked by &4 | |
8 | Message Number | FZ - 392 | Document & & : alternative recipient / payer & is missing | |
9 | Message Number | FZ - 498 | > SEPA mandate selection: selection per item active (BAdI) | |
10 | Message Number | FZ - 684 | > Document & item & in company code & treated as exception | |
11 | Message Number | FZ - 685 | > SEPA contract reference for contract & cannot be defined uniquely | |
12 | Message Number | FZ - 693 | > | |
13 | Message Number | FZ - 720 | > Item not included | |
14 | Message Number | FZ - 825 | Payment amount &1 has been set by BTE 119 | |
15 | Message Number | FZ - 826 | Item & in & is paid in & (BTE 119) |