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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 290
Message text: Bitte Referenznummer oder Zahlungslauf angeben
To create a payment summary for the data medium, you must specify
either the reference number of the data medium or the date and the ID
of the payment run.
Check the data entered on the selection screen.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
F0290 - Bitte Referenznummer oder Zahlungslauf angeben ?
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INCLUDE 'F0291' OBJECT DOKU ID NAFehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
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