Message Number list used by SAP ABAP Function Module SEPA_MANDATES_CHECK_UCI (SEPA: Validierung der UCI)
SAP ABAP Function Module
SEPA_MANDATES_CHECK_UCI (SEPA: Validierung der UCI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SEPA - 146 | Creditor ID &1 is not valid | ||
| 2 | SEPA - 183 | Creditor ID &1 is invalid: creditor business code missing (such as 'ZZZ') | ||
| 3 | SEPA - 184 | Creditor ID &1 is invalid: country &2 is not a SEPA participating country | ||
| 4 | SEPA - 185 | Creditor ID &1 is invalid: only numbers allowed from position 8 onward | ||
| 5 | SEPA - 186 | Creditor ID &1 is invalid: it must be &2 characters long | ||
| 6 | SEPA - 187 | Creditor ID is invalid: it must not be longer than &2 characters | ||
| 7 | SEPA - 188 | Creditor ID is invalid: no special or blank characters allowed | ||
| 8 | SEPA - 189 | Creditor ID is invalid: the check digit does not match the ID | ||