Message Number list used by SAP ABAP Function Module IDFB_OCR_CHECK_DK_001 (DK - OCR (payment reference) check/validation function for Denmark)
SAP ABAP Function Module 
IDFB_OCR_CHECK_DK_001 (DK - OCR (payment reference) check/validation function for Denmark) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
IDFB - 302 | The entered card type code ist not supported | |
| 2 | Message Number |
IDFB - 303 | The first character of the OCR payment reference is not valid | |
| 3 | Message Number |
IDFB - 304 | The OCR payment reference contains invalid characters | |
| 4 | Message Number |
IDFB - 305 | The OCR payment reference is incomplete | |
| 5 | Message Number |
IDFB - 306 | The length of the OCR payment reference number is not correct | |
| 6 | Message Number |
IDFB - 307 | The check digit of the payment reference number is wrong | |
| 7 | Message Number |
IDFB - 308 | The length of the payee's bank account is wrong | |
| 8 | Message Number |
IDFB - 309 | The account number of the payee is not valid | |
| 9 | Message Number |
IDFB - 310 | The check digit of the payee's bank account number is wrong | |
