Message Number list used by SAP ABAP Program LFBP4F02 (Include LFBP4F02)
SAP ABAP Program LFBP4F02 (Include LFBP4F02) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 071 Account number &1 does not exist in bank area &2
2 Message Number  1E - 090 No currency maintained for account &
3 Message Number  1E - 855 Entry for &1 &2 is missing in table BNKA
4 Message Number  1E - 039 Account number & is invalid
5 Message Number  1J - 605 Enter the creditor ID
6 Message Number  1J - 620 Mandate check enabled for ordering party transaction type &1
7 Message Number  1J - 604 Enter the mandate reference
8 Message Number  1J - 509 Error in recipient bank details
9 Message Number  1J - 161 Balance in forward order &1 &2 not zero. Please check customizing.
10 Message Number  1J - 110 ######## Recipient position &1: &2: Account number &3
11 Message Number  1J - 109 ######## Ordering party: &1
12 Message Number  1J - 081 For transaction type &1 more than one offsetting trans. type determined
13 Message Number  1J - 121 Enter account holder name
14 Message Number  1J - 078 Balance in payment order not zero. Please check customizing
15 Message Number  1J - 022 No trans. type for offsetting posting defined for trans. type &1
16 Message Number  1N - 172 Cannot create the payt order as payt method &1 is relevant to SEPA
17 Message Number  1P - 305 No transaction type was transferred
18 Message Number  1P - 311 No process was transferred
19 Message Number  1P - 502 Transaction type '&1' does not exist
20 Message Number  1P - 550 Missing parameter: Bank area
21 Message Number  1P - 551 Missing parameter: Account number
22 Message Number  1P - 554 Missing parameter: Medium
23 Message Number  1P - 562 Missing parameter: Payment method
24 Message Number  1P - 563 Missing parameter: Original transaction type
25 Message Number  1P - 564 Missing parameter: Return reason
26 Message Number  1P - 203 Invalid posting date & transferred
27 Message Number  1P - 273 Ordering party and recipient have differing transaction currency
28 Message Number  1P - 262 &1 &2 not available in the system (table TCURC)
29 Message Number  1P - 261 No valid amount transferred in transaction currency
30 Message Number  1P - 213 Posting date is not in the future
31 Message Number  1P - 208 No posting date could be determined for bank area '&1'
32 Message Number  1P - 206 You are not allowed to transfer a value date for transaction type '&1'
33 Message Number  1P - 205 No value date was transferred for transaction type '&1'
34 Message Number  1P - 204 Invalid value date & transferred
35 Message Number  1P - 162 Not possible to convert from the &1 currency to &2
36 Message Number  1P - 154 Posting date & transferred is after the current posting date &
37 Message Number  BCA_US_GENERAL - 401 Inconsistent transaction types in payment order (one marked as memo item)