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 & | |