Message Number list used by SAP ABAP Program F110SFX0_XBANK_PRUEFEN_ZULAESS (XBANK_PRUEFEN_ZULAESSIGKEIT)
SAP ABAP Program
F110SFX0_XBANK_PRUEFEN_ZULAESS (XBANK_PRUEFEN_ZULAESSIGKEIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FZ - 646 | > Bank account & & is not a postal giro account / postal check account | ||
| 2 | FZ - 647 | > Collection authorization does not exist for bank no. & acct & | ||
| 3 | FZ - 649 | > Bank & / & / & is not a domestic bank | ||
| 4 | FZ - 663 | > Bank details & & have bank type &; bank type & is specified | ||
| 5 | FZ - 762 | > Bank details & / & / & do not have an IBAN | ||
| 6 | FZ - 763 | > Country & of bank details & / & is not a member of the EU | ||
| 7 | FZ - 764 | > Bank details & / & / & does not have an account number | ||
| 8 | FZ - 765 | > Bank details & / & / &: IBAN is not valid | ||
| 9 | FZ - 766 | Bank details &1 / &2 / &3: IBAN is too long for EDI payment method &4 | ||
| 10 | FZ - 769 | > Bank details & / & / & do not have a SWIFT code | ||
| 11 | FZ - 791 | > Partner country/partner bank country & is not permitted |