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 |
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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 |