Message Number list used by SAP ABAP Program LFBIIF01 (Formroutinen Zahlungsposten (alte Strukturen))
SAP ABAP Program
LFBIIF01 (Formroutinen Zahlungsposten (alte Strukturen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1E - 098 | Account & is not active | ||
| 2 | 1E - 071 | Account number &1 does not exist in bank area &2 | ||
| 3 | 1J - 072 | Online entry of payment item with transaction type &1 not allowed | ||
| 4 | 1J - 899 | System error: &1 &2 &3 &4 | ||
| 5 | 1J - 138 | Payment item &2 in bank area &1 transferred for release to be reversed | ||
| 6 | 1J - 136 | Payment item &2 in bank area &1 transferred for release to be deleted | ||
| 7 | 1J - 085 | Payment item &2 in bank area &1 rejected | ||
| 8 | 1J - 070 | No direct debit order defined for transaction type &1 | ||
| 9 | 1J - 069 | Account holder of account &2 in bank area &1 could not be determined | ||
| 10 | 1J - 058 | Payment item &2 in bank area &1 transfer posted, new payment item &3 | ||
| 11 | 1J - 056 | Payment item &3 in bank area &1 reversed by reverse item &2 | ||
| 12 | 1J - 055 | Payment item &2 in bank area &1 transferred for release | ||
| 13 | 1J - 053 | Payment item &2 in bank area &1 released | ||
| 14 | 1J - 052 | Payment item &2 in bank area &1 deleted | ||
| 15 | 1J - 051 | Payment item &2 in bank area &1 changed | ||
| 16 | 1J - 050 | Payment item &2 in bank area &1 in postprocessing | ||
| 17 | 1J - 047 | No errors arose during checks | ||
| 18 | 1N - 020 | Payment item transferred to legacy system via balance carry forward | ||
| 19 | 1N - 021 | Payment item transferred to legacy system via item transfer | ||
| 20 | 1P - 142 | You are not authorized to transfer post posted items | ||
| 21 | 1P - 153 | Account & does not exist | ||
| 22 | 1P - 163 | Account &1 has been closed | ||
| 23 | 1P - 502 | Transaction type '&1' does not exist | ||
| 24 | F4 - 121 | Bank data does not exist for bank country & bank key & |