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Error while assigning payment method to a document

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

  • 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.

    Thanks

    Syed Zia Abbas

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    • 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.