Message Number list used by SAP ABAP Program F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN)
SAP ABAP Program 
F110SFP0_POSTEN_BEARBEITEN (POSTEN_BEARBEITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
FZ - 301 | Line item & & & is missing in database (database inconsistent) | |
| 2 | Message Number |
FZ - 716 | > Item is blocked with block key & | |
| 3 | Message Number |
FZ - 717 | > Account is blocked with block key & | |
| 4 | Message Number |
FZ - 718 | > Payee is blocked with block key & | |
| 5 | Message Number |
FZ - 736 | > Account blocked due to unconfirmed change to master record | |
| 6 | Message Number |
FZ - 737 | > Payee blocked due to unconfirmed change to master record | |
| 7 | Message Number |
FZ - 738 | > Account blocked due to refused change to master record | |
| 8 | Message Number |
FZ - 739 | > Payee blocked due to refused change to master record | |
| 9 | Message Number |
FZ - 748 | > Account flagged for deletion | |
| 10 | Message Number |
FZ - 749 | > Payee flagged for deletion | |
| 11 | Message Number |
FZ - 752 | > To make clearing possible, cash discount has been corrected to & & | |
| 12 | Message Number |
FZ - 758 | Payment amount has been set to 0 by BTE 119 (see long text) | |
| 13 | Message Number |
FZ - 773 | > At the bill due date of the item & is an expiring currency | |
| 14 | Message Number |
FZ - 778 | > Doc. in & : amount in expired payment curr. predefined (see long text) | |
| 15 | Message Number |
FZ - 781 | > Currency & expired at the issue date |
