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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Message Class FZ