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 |
|---|---|---|---|---|
| 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 & |