Message Number list used by SAP ABAP Program LBUD0F01 (Include LBUD0F01)
SAP ABAP Program
LBUD0F01 (Include LBUD0F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM - 133 | No valid titles maintained for language & | |
2 | ![]() |
R1 - 009 | * 450: CBP Data (Part 3) | |
3 | ![]() |
R1 - 853 | SYST: Error in Function &1 &2 &3 &4 | |
4 | ![]() |
R1 - 852 | SYST: Error in routine &1 &2 &3 &4 | |
5 | ![]() |
R1 - 571 | Standard credit card details must be unambiguous | |
6 | ![]() |
R1 - 555 | &1 &2 is not assigned to a business partner | |
7 | ![]() |
R1 - 554 | Object ID & is not defined (TB210) | |
8 | ![]() |
R1 - 553 | &1 &2 is assigned to business partner &3 | |
9 | ![]() |
R1 - 472 | No IBAN defined for these bank details | |
10 | ![]() |
R1 - 454 | Entry &1 of &2 | |
11 | ![]() |
R1 - 332 | Credit card &1 &2 does not exist | |
12 | ![]() |
R1 - 331 | Card company and card number must be defined | |
13 | ![]() |
R1 - 328 | Payment card details with ID &1 does not exist | |
14 | ![]() |
R1 - 327 | State the ID of the payment card details | |
15 | ![]() |
R1 - 278 | No relevant business partner category for all selected BP roles | |
16 | ![]() |
R1 - 267 | Bank details with reference number &1 does not exist | |
17 | ![]() |
R1 - 266 | Bank details ID or reference number must be specified | |
18 | ![]() |
R1 - 265 | Bank details with reference number &1 already exists | |
19 | ![]() |
R1 - 264 | Bank details with ID &1 do not exist | |
20 | ![]() |
R1 - 232 | Enter an account holder | |
21 | ![]() |
R1 - 228 | Bank details &1 &2 &3 in the validity period are not unique | |
22 | ![]() |
R1 - 225 | Bank details with ID &1 already exists | |
23 | ![]() |
R11 - 171 | No Industry Data Found | |
24 | ![]() |
R11 - 172 | Specify an industry system | |
25 | ![]() |
R11 - 173 | Specify an industry | |
26 | ![]() |
R11 - 176 | No ID Numbers Found | |
27 | ![]() |
R11 - 190 | Enter ID Type | |
28 | ![]() |
R11 - 191 | Enter ID Number |