Message Number list used by SAP ABAP Class CL_HRPAD_BANK_DATA (methods for banking infotypes)
SAP ABAP Class CL_HRPAD_BANK_DATA (methods for banking infotypes) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BF00 - 122 Country & is not defined
2 Message Number  BF00 - 122 Country & is not defined
3 Message Number  BF00 - 210 Bank & marked for deletion in country &
4 Message Number  BF00 - 211 Bank & & does not exist
5 Message Number  BF00 - 012 IBAN cannot be generated
6 Message Number  FICORE - 009 Payment method & is not defined in country &
7 Message Number  RP - 704 Payment method & in & not allowed for payments to persons
8 Message Number  RP - 687 An IBAN already exists for the bank details entered
9 Message Number  RP - 686 The IBAN is initial. Unable to generate bank data.
10 Message Number  RP - 686 The IBAN is initial. Unable to generate bank data.
11 Message Number  RP - 682 Generated bank data is different from the bank data entered previously
12 Message Number  RP - 681 The generated IBAN is different from the IBAN entered previously
13 Message Number  RP - 679 Bank details changed; old bank details contained an IBAN
14 Message Number  RP - 678 An IBAN is defined for these bank details; it will not be deleted
15 Message Number  RP - 614 Bank data are overwritten by the bank data contained in the IBAN
16 Message Number  RP - 599 Bank details were changed; check the IBAN
17 Message Number  RP - 568 Please do not enter bank data for payment method &
18 Message Number  RP - 568 Please do not enter bank data for payment method &
19 Message Number  RP - 063 The specified bank is not a postal giro office
20 Message Number  RP - 062 Please specify a bank country when using payment method &