Message Number list used by SAP ABAP Program F110SFB0_BSIK_VERARBEITEN (BSIK_VERARBEITEN)
SAP ABAP Program F110SFB0_BSIK_VERARBEITEN (BSIK_VERARBEITEN) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FZ - 302 Vendor & & : payee & is missing, editing not possible
2 Message Number  FZ - 308 Information re. vendor & / company code &
3 Message Number  FZ - 309 Address data for line item & & & is missing (one-time accounts / payee)
4 Message Number  FZ - 310 In table &, the entry & & & is missing
5 Message Number  FZ - 315 Withhld.tax for cntry & curr. & code & withhld.tax cntry & not defined
6 Message Number  FZ - 349 Vendor & & is contained in proposal & &; no editing
7 Message Number  FZ - 361 Vendor & & is blocked, editing not possible
8 Message Number  FZ - 368 Vendor & &: No payment due to delete flag or posting block
9 Message Number  FZ - 380 Customer &1 &2 for vendor &3 is blocked
10 Message Number  FZ - 383 Vendor &1 &2 for customer &3 blocked by &4
11 Message Number  FZ - 387 Vendor &: no payment in company code & due to balance block
12 Message Number  FZ - 392 Document & & : alternative recipient / payer & is missing
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)