Message Number list used by SAP ABAP Program SAPDFKZ1 (Payment Program Configuration)
SAP ABAP Program SAPDFKZ1 (Payment Program Configuration) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F3 - 057 Sending comp.code & combined with paying comp.code & and &; correct
2 Message Number  F3 - 806 Position cursor
3 Message Number  F3 - 805 System error: Error in routine &
4 Message Number  F3 - 804 Changes have been made
5 Message Number  F3 - 803 No changes have been made
6 Message Number  F3 - 801 No data has been maintained as yet
7 Message Number  F3 - 800 Specify one of the options
8 Message Number  F3 - 323 No display authorization for text & & &
9 Message Number  F3 - 322 No maintenance authorization for text & & &
10 Message Number  F3 - 072 Payment is not possible for special G/L indicator &1
11 Message Number  F3 - 063 Company code & is not permitted as the paying company code
12 Message Number  F3 - 001 Company code & is not defined
13 Message Number  F3 - 056 Cash disc.lower limit invalid if maximum cash disc.is always taken
14 Message Number  F3 - 049 Form & is not defined or not active
15 Message Number  F3 - 043 Data for company code & has been marked for deletion
16 Message Number  F3 - 008 Special G/L indicator & is not defined for account type &
17 Message Number  F3 - 007 Data copied from company code & to company code &
18 Message Number  F3 - 006 Maintain data for company code &
19 Message Number  F3 - 005 Data for company code & has not yet been maintained
20 Message Number  F3 - 004 Data for company code & has already been maintained
21 Message Number  F3 - 003 Specify company code
22 Message Number  F3 - 002 Specify earliest due date before latest due date