Message Number list used by SAP ABAP Program F111SFBA (Include F111SFBA)
SAP ABAP Program 
F111SFBA (Include F111SFBA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
PZ - 420 | No valid payment process could be determined | |
| 2 | Message Number |
PZ - 438 | Payment not to be made until &1, next payment run on &2 | |
| 3 | Message Number |
PZ - 518 | Internal error when calling & with error & | |
| 4 | Message Number |
PZ - 683 | > Inconsistency SWIFT/IBAN Bank/Payt. Request & & | |
| 5 | Message Number |
PZ - 684 | > Bank details have been accepted | |
| 6 | Message Number |
PZ - 685 | > An arbitrary alternative payer is not allowed | |
| 7 | Message Number |
PZ - 686 | > Check master data of alternative payer (vendor) & | |
| 8 | Message Number |
PZ - 687 | > Check master data of alternative payer (customer) & | |
| 9 | Message Number |
PZ - 688 | Payment to G/L account &: Bank details &, & not maintained | |
| 10 | Message Number |
PZ - 689 | No valid partner banks could be selected for partner & & | |
| 11 | Message Number |
PZ - 691 | Specified partner bank is used | |
| 12 | Message Number |
PZ - 696 | > Partner bank not valid, payment is not possible | |
| 13 | Message Number |
PZ - 697 | Specified partner bank will be checked | |
| 14 | Message Number |
PZ - 698 | > Check of the master data of the business partner (vendor &) | |
| 15 | Message Number |
PZ - 699 | > Check of the master data of the business partner (customer &) |
