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