Message Number list used by SAP ABAP Program F111SFGR (Include F111SFGR)
SAP ABAP Program F111SFGR (Include F111SFGR) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FZ - 012 Payment method & is not defined in company code &; correct
2 Message Number  FZ - 009 Payment method & is not defined in country &; correct
3 Message Number  FZ - 367 In company code & the definitions for pmnt method & were deleted
4 Message Number  FZ - 366 Payment amount & falls short of minimum amount of & &
5 Message Number  FZ - 352 & items (curr. &, pmnt method &) cannot be distributed on the forms
6 Message Number  FZ - 347 ...none of the payment methods defined can be used for these items
7 Message Number  FZ - 342 In country & the definitions for pmnt method & were deleted
8 Message Number  FZ - 341 Bank acct cannot be determined for co.code & bank & pmnt method & curr.&
9 Message Number  FZ - 329 Items with currency &, pmnt method &, due by & - item total is & 0
10 Message Number  FZ - 328 Due items with currency &, pmnt method & - items total is & 0
11 Message Number  FZ - 311 ... payment not possible because of reported error
12 Message Number  PZ - 899 ---------New payment group (payment method and bank determination--------
13 Message Number  PZ - 898 &1
14 Message Number  PZ - 896 -------------------------------------------------------------------------
15 Message Number  PZ - 895 ---------------------- New Payment Group (Update) -----------------------
16 Message Number  PZ - 894 >
17 Message Number  PZ - 857 > Currcy &1, pmnt method &2, house bank &3/&4: Bank subaccount missing
18 Message Number  PZ - 852 Consistency of tables T042I and T042Y has not yet been checked
19 Message Number  PZ - 751 Error during posting of cross-country bank-to-bank transfer
20 Message Number  PZ - 750 > Additional documents from cross-country bank-to-bank transfer: Trans. &
21 Message Number  PZ - 518 Internal error when calling & with error &
22 Message Number  PZ - 463 Payment Group &1 &2 &3 &4
23 Message Number  PZ - 431 > Payment order &, assignment &, text &
24 Message Number  PZ - 430 Following payment orders balance out to zero and are cleared