Message Number list used by SAP ABAP Program F110VFO0 (EDI: Kontoauszug Eingang)
SAP ABAP Program F110VFO0 (EDI: Kontoauszug Eingang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F0 - 036 | Parameters may not be deleted | |
2 | Message Number | F0 - 047 | You are not authorized to change/delete the parameters | |
3 | Message Number | F0 - 053 | Data and log deleted | |
4 | Message Number | F0 - 054 | Error during deletion; try again | |
5 | Message Number | F0 - 057 | Payment run &2 &3 is being processed by user &1 | |
6 | Message Number | F0 - 063 | Specify the variants for the print programs first of all | |
7 | Message Number | F0 - 208 | Job is already running - deletion of data currently not possible | |
8 | Message Number | F0 - 215 | Log could not be found | |
9 | Message Number | FIORB - 000 | Orbian is not active in this client | |
10 | Message Number | FIORB - 001 | Payment method classification & is not active in this client | |
11 | Message Number | FIORB - 100 | Enter Orbian as exclusive payment method | |
12 | Message Number | FIORB - 102 | Payment run with Orbian payment methods is only permitted for vendors | |
13 | Message Number | FIORB - 103 | Field "Next posting date" is not relevant for Orbian payment methods |