Message Number list used by SAP ABAP Program F110VFS0 (Posting Interface Start)
SAP ABAP Program F110VFS0 (Posting Interface Start) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 010 Details have been saved for the run on & &
2 Message Number  F0 - 023 Specify branch allocation
3 Message Number  F0 - 025 No accounts have been selected yet
4 Message Number  F0 - 039 Paying company code & has payment methods "&" or "&" in two groups
5 Message Number  F0 - 057 Payment run &2 &3 is being processed by user &1
6 Message Number  F0 - 058 Blocking is not possible at the moment; try again
7 Message Number  F0 - 205 Check/complete bill of exchange details for company code &
8 Message Number  F0 - 492 Payment data already exists for parameters & &
9 Message Number  F0 - 703 Remove the overlap with (&1,&2) and (&3,&4)
10 Message Number  F0 - 707 Paramaters not saved; remove the account overlap