Message Number list used by SAP ABAP Program LFBPOF03 (Forms Dialog)
SAP ABAP Program
LFBPOF03 (Forms Dialog) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
1E - 855 | Entry for &1 &2 is missing in table BNKA | |
2 | ![]() |
1E - 856 | Bank &1 &2 in Table BNKA has a deletion flag | |
3 | ![]() |
1E - 865 | Error during SWIFT check | |
4 | ![]() |
1E - 870 | Swift code does not match bank country or bank key | |
5 | ![]() |
1E - 059 | IBAN country code for country & does not exist: Check your entry | |
6 | ![]() |
1FA - 121 | Define payment details for the account holder | |
7 | ![]() |
1FA - 122 | The account data is not complete for the account holder | |
8 | ![]() |
1FA - 128 | Error reading the bank details for business partner &1 | |
9 | ![]() |
1FA - 129 | Payment orders with more than one recipient not allowed for this account | |
10 | ![]() |
1J - 086 | Account &1 is a CpD (suspense) account | |
11 | ![]() |
1J - 521 | SWIFT code &1 does not match the SWIFT code of bank &2-&3 (&4) | |
12 | ![]() |
1J - 514 | SWIFT code &1 does not match bank country &2 or bank key &3 | |
13 | ![]() |
1J - 513 | Enter the IBAN | |
14 | ![]() |
1J - 512 | Enter the SWIFT code | |
15 | ![]() |
1J - 511 | Enter a bank country | |
16 | ![]() |
1J - 510 | Enter the bank key | |
17 | ![]() |
1J - 408 | Enter valid bank area | |
18 | ![]() |
1J - 121 | Enter account holder name | |
19 | ![]() |
1J - 104 | &1 cannot be converted to &2 | |
20 | ![]() |
1J - 103 | Due to error, document cannot be posted | |
21 | ![]() |
1J - 061 | Error occurred in payment transactions - no error message | |
22 | ![]() |
1J - 007 | Enter account number | |
23 | ![]() |
1J - 004 | Acct. no. of ordering party and payee are identical | |
24 | ![]() |
1P - 158 | Currency '&1' is not allowed | |
25 | ![]() |
F4 - 121 | Bank data does not exist for bank country & bank key & |