Message Number list used by SAP ABAP Function Module BKK_ACCNT_UPDATE_DIRECT_DEBIT (After Check, Insert Name in Direct Debit Order Table)
SAP ABAP Function Module BKK_ACCNT_UPDATE_DIRECT_DEBIT (After Check, Insert Name in Direct Debit Order Table) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 004 Error when inserting table & & & &
2 Message Number  1E - 089 SYST: Error in import parameter check
3 Message Number  1E - 090 No currency maintained for account &
4 Message Number  1E - 109 Name & with amount limit & was not inserted in direct debit order &
5 Message Number  1E - 110 Name & with amount limit & for direct debit order & already existed
6 Message Number  1E - 115 No direct debit orders exist for account & (please check)
7 Message Number  1E - 168 Name & written identically was already inserted in direct debit order &