Message Number list used by SAP ABAP Program F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU (ZAHLUNGSAUFTRAG_ERZEUGEN)
SAP ABAP Program
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU (ZAHLUNGSAUFTRAG_ERZEUGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FZ - 055 | No number range could be found for the payment orders | ||
| 2 | FZ - 056 | A number could not be assigned for the payment order | ||
| 3 | FZ - 060 | Planning level & specified in the G/L account master record is invalid | ||
| 4 | FZ - 061 | ...Cash management and forecast is not updated by the payment order | ||
| 5 | FZ - 694 | > Payment order & for & & was generated for payment method & | ||
| 6 | FZ - 695 | Direct debit pre-notification & via & & was generated for payt method & | ||