Message Number list used by SAP ABAP Program LF11BF01 (Include LF11BF01)
SAP ABAP Program LF11BF01 (Include LF11BF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FK - 353 Date & is outside the factory calendar & validity range
2 Message Number  FZ - 683 > Account &1 is predefined, account for &2 &3 not defined
3 Message Number  FZ - 499 > SEPA mandate selection: filter function is active (BAdI)
4 Message Number  FZ - 762 > Bank details & / & / & do not have an IBAN
5 Message Number  FZ - 763 > Country & of bank details & / & is not a member of the EU
6 Message Number  FZ - 764 > Bank details & / & / & does not have an account number
7 Message Number  FZ - 765 > Bank details & / & / &: IBAN is not valid
8 Message Number  FZ - 766 Bank details &1 / &2 / &3: IBAN is too long for EDI payment method &4
9 Message Number  FZ - 767 > Bank details & / & / & do not have a valid SEPA mandate
10 Message Number  FZ - 768 > SEPA mandate & for bank & invalid
11 Message Number  FZ - 769 > Bank details & / & / & do not have a SWIFT code
12 Message Number  FZ - 783 > SEPA mandate & for bank & can be used
13 Message Number  FZ - 784 > SEPA mandate & for bank & has status: &
14 Message Number  FZ - 785 > One-time mandate & for bank & already used
15 Message Number  FZ - 786 > SEPA mandate & is being locked/processed by user &
16 Message Number  FZ - 788 > SEPA mandate & for bank & has been assigned to a contract
17 Message Number  FZ - 789 > SEPA mandate &1 is obsolete (last use: &2)
18 Message Number  FZ - 791 > Partner country/partner bank country & is not permitted
19 Message Number  FZ - 792 > One-off mandate & already used in document &
20 Message Number  FZ - 677 > Bank & in country & has been marked for deletion
21 Message Number  FZ - 646 > Bank account & & is not a postal giro account / postal check account
22 Message Number  FZ - 647 > Collection authorization does not exist for bank no. & acct &
23 Message Number  FZ - 648 > Our bank & is being checked
24 Message Number  FZ - 649 > Bank & / & / & is not a domestic bank
25 Message Number  FZ - 652 > In company code & the house bank data & / account & is missing
26 Message Number  FZ - 653 > Bank different from the specified bank & in master record or items
27 Message Number  FZ - 654 > Bank different from the (for the postal code & &) optimum bank &
28 Message Number  FZ - 655 > Bank & belongs to group &, there is no appropriate partner bank
29 Message Number  FZ - 656 > Available amount too small, & & still available, & & necessary
30 Message Number  FZ - 657 > Available amount is enough, & & still available, & & necessary
31 Message Number  FZ - 658 > For currency & and & days & are planned
32 Message Number  FZ - 659 > No amount has been scheduled for currency & and at least & days' life
33 Message Number  FZ - 660 > Specifications for posting the bill liability are missing in tab. T042I
34 Message Number  FZ - 662 > The bank is not defined as a house bank
35 Message Number  FZ - 663 > Bank details & & have bank type &; bank type & is specified
36 Message Number  FZ - 664 > Bank & has no bank group; partner banks have bank groups
37 Message Number  FZ - 679 > Account &1 is pre-defined, account &2 from &3 &4 is ignored
38 Message Number  PZ - 417 > Value date & prescribed. T042V ignored
39 Message Number  PZ - 434 > Available amounts will not be checked
40 Message Number  PZ - 436 House bank account does not belong to the group of permitted house accts
41 Message Number  SEPA - 123 Mandate &1/&2 is globally locked
42 Message Number  SEPA - 150 Mandate &1 is not available