Message Number list used by SAP ABAP Class CL_BUP_BANK_CHECK_API (BP: Bank Details Checks; API Operator)
SAP ABAP Class
CL_BUP_BANK_CHECK_API (BP: Bank Details Checks; API Operator) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BF00 - 195 | Non-allowed character in text "&" | ||
| 2 | BF00 - 210 | Bank & marked for deletion in country & | ||
| 3 | R1 - 213 | Enter a business partner number | ||
| 4 | R1 - 224 | Enter the bank details ID | ||
| 5 | R1 - 226 | Country &1 does not exist | ||
| 6 | R1 - 227 | Bank account number &2 is invalid | ||
| 7 | R1 - 228 | Bank details &1 &2 &3 in the validity period are not unique | ||
| 8 | R1 - 232 | Enter an account holder | ||
| 9 | R1 - 256 | Enter a bank country | ||
| 10 | R1 - 265 | Bank details with reference number &1 already exists | ||
| 11 | R1 - 798 | Bank details are target of move and may therefore not be deleted | ||
| 12 | R1 - 799 | Bank details still being used; change of date not allowed | ||
| 13 | R111 - 009 | Bank details ID &1 is already in the table BUT0BK_SHD |