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Error while assigning payment method to a document

Apr 26, 2017 at 07:26 AM


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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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1 Answer

Syed Zia Abbas Apr 26, 2017 at 07:31 AM

Dear Uday

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


Syed Zia Abbas

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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.




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.