Message Number list used by SAP ABAP Program F110SFZ0_ZAHLWEG_AUSWAEHLEN (ZAHLWEG_AUSWAEHLEN)
SAP ABAP Program F110SFZ0_ZAHLWEG_AUSWAEHLEN (ZAHLWEG_AUSWAEHLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 01 - 026 | Internal error: FM &, exception: & | |
2 | Message Number | FZ - 304 | Information re. vendor & / customer & / paying company code & ... | |
3 | Message Number | FZ - 390 | Payment with currency &1, payment method &2: No valid payment procedure | |
4 | Message Number | FZ - 604 | > Pmnt method "&" in the document should not be considered in this run | |
5 | Message Number | FZ - 605 | > None of the pmnt meths "&" has been entered in mast.rec.or in doc. | |
6 | Message Number | FZ - 606 | > Proposed payment method '&' ignored in this run | |
7 | Message Number | FZ - 608 | > No permitted payment method exists | |
8 | Message Number | FZ - 609 | > Payment method "&" is permitted | |
9 | Message Number | FZ - 641 | > Our bank details & & are used | |
10 | Message Number | FZ - 642 | > Bank details of the partner with ctry & bk no. & acct & are being used | |
11 | Message Number | FZ - 672 | > Optimization of the bank selection was not possible |