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Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 211
Message text: Only documents for FI payments can be displayed
The selected payment run is not an FI payment run. Payment document
information is only stored by the print program for FI payment runs.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FZ211
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FZ210
No documents can be displayed for proposal run
What causes this issue? The selected payment run is a proposal run for which payment document information is not saved by the print program.System Re...
FZ209
Select one or more entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ212
Error code & in function module GET_DOCUMENTS
What causes this issue? Internal error in the specified function module.System Response The system issues an error message and will not allow you to...
FZ213
Reference number for data medium not filled in
What causes this issue? The internal reference number for the selected data medium contains no entries. This means that neither the payment documents...
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