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 | 1E - 004 | Error when inserting table & & & & | ||
| 2 | 1E - 089 | SYST: Error in import parameter check | ||
| 3 | 1E - 090 | No currency maintained for account & | ||
| 4 | 1E - 109 | Name & with amount limit & was not inserted in direct debit order & | ||
| 5 | 1E - 110 | Name & with amount limit & for direct debit order & already existed | ||
| 6 | 1E - 115 | No direct debit orders exist for account & (please check) | ||
| 7 | 1E - 168 | Name & written identically was already inserted in direct debit order & | ||