Message Number list used by SAP ABAP Function Module BKK_ACCNT_CHECK_DIRECT_DEBIT (Check Direct Debit Order)
SAP ABAP Function Module BKK_ACCNT_CHECK_DIRECT_DEBIT (Check Direct Debit Order) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 003 SYST: Error in function & & & &
2 Message Number  1E - 089 SYST: Error in import parameter check
3 Message Number  1E - 121 No payee entered for direct debit order (please check)
4 Message Number  1E - 225 Direct debit order: Error in currency conversion
5 Message Number  1P - 309 Amount exceeds amount limit in direct debit order for beneficiary &1