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 |
|---|---|---|---|---|
| 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 |