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