Message Number list used by SAP ABAP Program F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 246 Different settings for withholding tax are not permitted
2 Message Number  F0 - 201 Job & is scheduled for deletion
3 Message Number  F0 - 202 You are not authorized for reorganization
4 Message Number  F0 - 203 You are only authorized for reorganizing default data
5 Message Number  F0 - 204 Date must be at least 14 days ago
6 Message Number  F0 - 206 Company code & does not appear in payment proposal
7 Message Number  F0 - 207 Sending company code & does not occur in combination with &
8 Message Number  F0 - 213 Due date is & days after the posting date
9 Message Number  F0 - 214 System error; run ID has initial value
10 Message Number  F0 - 222 Different local currencies / parallel curencies not allowed
11 Message Number  F0 - 227 Data base reorganization: date must be at least 30 days in the past
12 Message Number  F0 - 239 Only use fields that are defined in tables BSIK and BSID
13 Message Number  F0 - 004 Company code & does not exist in table &
14 Message Number  F0 - 248 Cross-comp.code/acct accumulation: Paying/sending co.code must be unique
15 Message Number  F0 - 249 Check run date
16 Message Number  F0 - 250 Job scheduling terminated; read SYSLOG for details
17 Message Number  F0 - 285 Position the cursor on a variant
18 Message Number  F0 - 397 Due date limit is before the posting date
19 Message Number  F0 - 474 Direct debit pre-notifications are only supported for incoming payments
20 Message Number  F0 - 475 Direct debit pre-notifications are not defined in company code &1
21 Message Number  F0 - 485 Cannot use direct debit pre-notifications with payment orders
22 Message Number  F0 - 505 Business place &1 is not defined in company code &2
23 Message Number  F0 - 706 Scheduling stopped by user-defined check
24 Message Number  F0 - 142 Position the cursor on a valid line
25 Message Number  F0 - 002 Company codes exist in different countries, for example & and &
26 Message Number  F0 - 005 Company code list is empty
27 Message Number  F0 - 006 Payment method & is not defined for country &
28 Message Number  F0 - 011 Group & is not defined in table T042G
29 Message Number  F0 - 012 Company code list for the group & was copied from table T042G
30 Message Number  F0 - 013 Specify payment methods
31 Message Number  F0 - 016 Company code & is already contained in another group
32 Message Number  F0 - 019 Specify the posting date of the next payment run
33 Message Number  F0 - 020 Next posting date must be later than current posting date
34 Message Number  F0 - 022 (&,&) overlaps with (&,&); correct
35 Message Number  F0 - 024 Select a lower limit & smaller than the upper limit &
36 Message Number  F0 - 026 Set the due date after the issue date
37 Message Number  F0 - 027 Bill of exchange due date should fall after the posting date
38 Message Number  F0 - 029 Do not set the bill of exchange due date after the line item due date
39 Message Number  F0 - 042 Table name & is not allowed
40 Message Number  F0 - 045 Select only one of the two fields
41 Message Number  F0 - 083 Payment run has been scheduled
42 Message Number  F0 - 084 Proposal run has been scheduled
43 Message Number  F0 - 086 Print job & has been scheduled
44 Message Number  F0 - 087 Specify start time or mark "Print immediately" option
45 Message Number  F0 - 088 Replace the '?' in the job name by another sign
46 Message Number  F0 - 177 Specify the accounts required
47 Message Number  FIORB - 102 Payment run with Orbian payment methods is only permitted for vendors
48 Message Number  FZ - 208 No data records found for these selection criteria
49 Message Number  FZ - 876 Explanation for activity 16 (creation of direct debit pre-notifications)
50 Message Number  PZ - 058 Data for payment run &1 &2 have been read