Message Number list used by SAP ABAP Program F110VFP0 (Add Payment Data to Payment Run)
SAP ABAP Program
F110VFP0 (Add Payment Data to Payment Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F0 - 046 | Specified reference parameters do not exist | ||
| 2 | F0 - 047 | You are not authorized to change/delete the parameters | ||
| 3 | F0 - 085 | Parameters & & have been deleted | ||
| 4 | F0 - 154 | No authorization for activity & for account type & | ||
| 5 | F0 - 700 | You are not authorized to display the data | ||
| 6 | F0 - 701 | You are not authorized to maintain the parameters | ||