Message Number list used by SAP ABAP Function Module BKK_BKKA_PAI_BKK132 (PAI From View BKK132 (Create Direct Debit Order))
SAP ABAP Function Module
BKK_BKKA_PAI_BKK132 (PAI From View BKK132 (Create Direct Debit Order)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1E - 105 | Number & for direct debit order already exists | ||
| 2 | 1E - 106 | Enter order number | ||
| 3 | 1E - 107 | Enter name | ||
| 4 | 1E - 178 | Name of beneficiary already exists. Please check entry. | ||
| 5 | 1E - 203 | Direct debit order: Please enter currency | ||
| 6 | 1E - 228 | Dir.deb.ord: Only account currency or target currency allowed as currency | ||
| 7 | 1E - 229 | Direc debit order: Only account currency allowed as currency | ||