SAP Messages

SAP message number 117 within class FZ - Caution: payment document &1 &2 was reversed








Messsage Text for 117(FZ)

Caution: payment document &1 &2 was reversed


What causes this issue?
Payment document 1 2 was reversed

System Response
Warning.

How to fix the issue?
The payment medium can be created despite this warning. If necessary you should activate the payment document validation in the payment medium program variant.






ABAP Code to add mesage to own reports


MESSAGE W117(FZ). "warning message
MESSAGE E117(FZ). "Error message
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