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