Message Number list used by SAP ABAP Program DFKZ3F00 (?...)
SAP ABAP Program 
DFKZ3F00 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F3 - 001 | Company code & is not defined | |
| 2 | Message Number |
F3 - 005 | Data for company code & has not yet been maintained | |
| 3 | Message Number |
F3 - 036 | Bank ID & is not defined in company code & | |
| 4 | Message Number |
F3 - 037 | Account ID & is not defined in company code & bank ID & | |
| 5 | Message Number |
F3 - 038 | G/L account & has not been created in company code & | |
| 6 | Message Number |
F3 - 039 | Currency & is not defined | |
| 7 | Message Number |
F3 - 040 | Business area & is not defined | |
| 8 | Message Number |
F3 - 041 | Payment method & is not defined in country & | |
| 9 | Message Number |
F3 - 042 | Payment method & is not defined in company code & | |
| 10 | Message Number |
F3 - 054 | Ranking order for payment method & currency & not clear | |
| 11 | Message Number |
F3 - 055 | Bank account & at banks & and &; correct | |
| 12 | Message Number |
F3 - 801 | No data has been maintained as yet | |
| 13 | Message Number |
F3 - 803 | No changes have been made | |
| 14 | Message Number |
F3 - 804 | Changes have been made | |
| 15 | Message Number |
F3 - 808 | Entry was made | |
| 16 | Message Number |
F3 - 809 | Correct the incorrect entry first of all |
