SAP ABAP Message Class IDFB (Payment Reference Numbers)

Basic Data

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-CSC (Package) Country specific service functions

Attributes

Message class	IDFB
Short Description	Payment Reference Numbers
Changed On	20021205
Last Changed At	100655

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	Space: object requires documentation	☐
2	004	The check digit can not be determined	Space: object requires documentation	☐
3	005	Check method & is not allowed	Space: object requires documentation	☐
4	301	For country &, payment reference & is not correct	Space: object requires documentation	☐
5	302	The entered card type code ist not supported	Space: object requires documentation	☐
6	303	The first character of the OCR payment reference is not valid	Space: object requires documentation	☐
7	304	The OCR payment reference contains invalid characters	Space: object requires documentation	☐
8	305	The OCR payment reference is incomplete	Space: object requires documentation	☐
9	306	The length of the OCR payment reference number is not correct	Space: object requires documentation	☐
10	307	The check digit of the payment reference number is wrong	Space: object requires documentation	☐
11	308	The length of the payee's bank account is wrong	Space: object requires documentation	☐
12	309	The account number of the payee is not valid	Space: object requires documentation	☐
13	310	The check digit of the payee's bank account number is wrong	Space: object requires documentation	☐
14	311		Space: object requires documentation	☐

History

Last changed on/by	20021205	SAP
SAP Release Created in	630