Message Number list used by SAP ABAP Program LFBK0F04 (Include LFBK0F04)
SAP ABAP Program LFBK0F04 (Include LFBK0F04) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 052 Account number & already exists
2 Message Number  1E - 455 Account is closed - product change not possible
3 Message Number  1E - 368 Number range internal, don't enter an external account number
4 Message Number  1E - 263 Account was used in balancing-no Condition Area change possible
5 Message Number  1E - 261 There are postings to the account-Condition Area change not possible
6 Message Number  1E - 208 Error by BTE &
7 Message Number  1E - 184 Using reference account & not possible
8 Message Number  1E - 183 Creating reference account not possible
9 Message Number  1E - 180 Reference account cat. &1 valid to &2 not found
10 Message Number  1E - 172 New product & was assigned to account
11 Message Number  1E - 171 No changes were made
12 Message Number  1E - 167 Please maintain value date condition
13 Message Number  1E - 166 Please maintain 1 public holiday calendar
14 Message Number  1E - 165 Account holder is not a person. Please enter authorized drawer
15 Message Number  1E - 164 Please select one recipient for the original bank statements
16 Message Number  1E - 163 Only select one bank statement recipient for the original statement
17 Message Number  1E - 160 Only role categories & & are valid as bank statement recipients
18 Message Number  1E - 029 Bank area & does not exist: Check your entry
19 Message Number  1E - 055 No account holder was assigned: Check your entry
20 Message Number  1E - 100 Product &1 is not assigned to bank area &2
21 Message Number  1E - 112 Business partner &1 role category &2 does not exist
22 Message Number  1E - 120 Error in determining condition area
23 Message Number  1E - 124 No number range interval is assigned to bank area & for the acct. number
24 Message Number  1E - 125 SYST: Number range object & does not exist
25 Message Number  1E - 133 Enter account number
26 Message Number  1E - 136 Specify the bank number
27 Message Number  1E - 139 Please maintain at least one direct debit order
28 Message Number  1E - 147 Error in issuing account number in open BCA function &1
29 Message Number  1E - 148 Account number & is outside valid number interval
30 Message Number  1E - 152 Enter bank country
31 Message Number  1E - 157 Please enter bank data of new account details
32 Message Number  1E - 162 Bank account recipient must receive original bank statement
33 Message Number  1I - 194 BTE 00011230 is active; no business area change is allowed
34 Message Number  1I - 550 You are not authorized to change business area from &1 to &2
35 Message Number  R1 - 304 Required field &1 has no entry