Message Number list used by SAP ABAP Function Module CHECK_VEND_REPETITIVE (check selected repetitve for vendor consistency)
SAP ABAP Function Module CHECK_VEND_REPETITIVE (check selected repetitve for vendor consistency) is using
# Object Type Object Name Object Description Note
     
1 Message Number  AR - 149 Bank key is invalid
2 Message Number  F0 - 347 Payment method & is missing in company code &
3 Message Number  F2 - 013 Country &1 not defined in system.
4 Message Number  F2 - 164 Vendor &1 has not been created for company code &2
5 Message Number  F2 - 812 Bank details entered do not exist
6 Message Number  FTCM - 108 Vendor bank details not found for & &
7 Message Number  FTCM - 203 No entry in ATPRA for company &
8 Message Number  FTCM - 119 Automatic clearing procedure in t041a needed for procedure AUSGZAHL
9 Message Number  FTCM - 114 Invalid currency
10 Message Number  FTCM - 113 Currency and amount required
11 Message Number  FTCM - 112 Payment method and company not maintained in T042y for & &
12 Message Number  FTCM - 106 Repetitive line not found for & &
13 Message Number  FTCM - 105 Company code required
14 Message Number  FTCM - 104 Error when reading vend.master for vendor & partner bank type &
15 Message Number  FTCM - 101 Invalid business area
16 Message Number  PZ - 001 Bank data in T012K (house bank accounts) not maintained & & &
17 Message Number  PZ - 008 Bank & is not maintained as the house bank in company code &
18 Message Number  PZ - 011 Bank data for & & & incomplete
19 Message Number  PZ - 016 Payment method & missing from T042Z for country &