Message Number list used by SAP ABAP Program SAPDFKZ2 (Payment Program Configuration)
SAP ABAP Program SAPDFKZ2 (Payment Program Configuration) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F3 - 061 Acceptance of a bill only possible with bill incoming payment
2 Message Number  F3 - 047 Select only an optimization procedure
3 Message Number  F3 - 048 Specify payment method
4 Message Number  F3 - 049 Form & is not defined or not active
5 Message Number  F3 - 050 Program & does not exist
6 Message Number  F3 - 051 Specify a numeric text key
7 Message Number  F3 - 052 Specify number of items or select a payment advice
8 Message Number  F3 - 058 Mark payment request as incoming payment
9 Message Number  F3 - 059 No posting details are defined for payment requests
10 Message Number  F3 - 044 Data for payment method & has been marked for deletion
11 Message Number  F3 - 064 Specify a print program
12 Message Number  F3 - 065 Chk, chk/bill/exch., bill/exch., ISR and EU int.trs.cancel each other out
13 Message Number  F3 - 066 Chk, chk/bill/exch., ISR and EU internal transfer are not incoming pmnts
14 Message Number  F3 - 069 Do not specify document types/Special G/L indicators for payment orders
15 Message Number  F3 - 070 Specify both document types
16 Message Number  F3 - 071 Check, bill/exchange or payment request not permitted for payment order
17 Message Number  F3 - 800 Specify one of the options
18 Message Number  F3 - 805 System error: Error in routine &
19 Message Number  F3 - 016 Special G/L indicator & is not allowed for bill of exchange
20 Message Number  F3 - 004 Data for company code & has already been maintained
21 Message Number  F3 - 009 Enter maximum amount that is greater than minimum amount
22 Message Number  F3 - 010 Bill/exch.liability at bank only possible for outgoing bill/exch.pmnt
23 Message Number  F3 - 011 Number of items not limited; remove form overflow specifications
24 Message Number  F3 - 012 Bill/exch.,bill/exch.pmnt request and pmnt request cancel each other out
25 Message Number  F3 - 013 Bill of exch.pmnt request is only possible for incoming payment
26 Message Number  F3 - 014 Bill of exch.before due date not possible if no bill of exch.is created
27 Message Number  F3 - 015 Specify sp.G/L ind.for bill of exch./bill of exch.pmnt request
28 Message Number  F3 - 001 Company code & is not defined
29 Message Number  F3 - 017 Special G/L indicator & may not be a noted item
30 Message Number  F3 - 018 Special G/L indicator & must be a noted item
31 Message Number  F3 - 019 Data for payment method & has already been maintained
32 Message Number  F3 - 020 Data for payment method & has not yet been maintained
33 Message Number  F3 - 021 Country & is not defined
34 Message Number  F3 - 022 Data for country & has already been maintained
35 Message Number  F3 - 023 No paying company code has been selected yet