Message Number list used by SAP ABAP Program LFBK_MANDATE_UIF03 (Include LFBK_MANDATE_UIF03)
SAP ABAP Program LFBK_MANDATE_UIF03 (Include LFBK_MANDATE_UIF03) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 379 Account &1/&2 is neither active nor in status 'new'
2 Message Number  1E - 865 Error during SWIFT check
3 Message Number  1J - 509 Error in recipient bank details
4 Message Number  1N - 257 External accnt no. &1 and IBAN &2 are incompatible; check your entries
5 Message Number  1N - 512 Enter an internal IBAN for the recipient party mandate
6 Message Number  1N - 513 Mandate sender &1 is not account holder &2
7 Message Number  1N - 514 Mandate recipient &1 is not account holder &2
8 Message Number  1N - 515 Enter a reference ID for creditor mandate &1
9 Message Number  1N - 516 Enter the business partner of the mandate sender