Error while assigning payment method to a document

[Former Member]

Hi Experts,

I am getting an information popup I:ZFI:058 while assigning payment method as cheque(Q) to a document for which I want to process cheque refund.

Not able to understand what this error is.

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[former_member206852]

Dear Uday

Kindly check the custom message created under Serial # 058 for your Message Class ZFI via Tcode SE91.

Thanks

Syed Zia Abbas

[Former Member]

Hi Syed,

Thanks for your answer. But unfortunately I did not find that number when I search for ZFI messages. Serial 58 is missing.

Regards,

Udayan

[william_eastman]

Which is exactly your problem. Your custom code is triggering message ZFI 058 - but that message does not actually exist so you only see the class and number for it. You need to check your custom coding.