Message Number list used by SAP ABAP Program LFBPOF04 (Aufruf von API's)
SAP ABAP Program LFBPOF04 (Aufruf von API's) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1E - 089 SYST: Error in import parameter check
2 Message Number  1FA - 121 Define payment details for the account holder
3 Message Number  1FA - 434 Term control program ended (application log created)
4 Message Number  1FA - 128 Error reading the bank details for business partner &1
5 Message Number  1FA - 129 Payment orders with more than one recipient not allowed for this account
6 Message Number  1J - 097 Return order &1 posted, item transferred to PT
7 Message Number  1J - 102 Recipient transaction type is missing
8 Message Number  1J - 105 Return order &1 posted - communication error
9 Message Number  1J - 106 Payment order &2 in bank area &1 released - communication error
10 Message Number  1J - 124 Forward order &2 entered in bank area &1
11 Message Number  1J - 125 Forward order &2 changed in bank area &1
12 Message Number  1J - 126 Forward order &2 transferred for release in bank area &1
13 Message Number  1J - 127 Forward order &2 in bank area &1 for release after change
14 Message Number  1J - 128 Forward order &2 deleted in bank area &1
15 Message Number  1J - 129 Forward order &2 in bank area &1 for release after deletion
16 Message Number  1J - 130 Forward order &2 released in bank area &1
17 Message Number  1J - 145 Payment order &2 in bank area &1 transferred for release for reversal
18 Message Number  1J - 146 Payment order &2 in bank area &1 transferred for release to be deleted
19 Message Number  1J - 147 Payment order &2 in bank area &2 released for reversal
20 Message Number  1J - 181 Payment order &2 posted in bank area &1; See long text for transfer info.
21 Message Number  1J - 415 Payment order &2 in bank area &1 released, item transfer to PTS pending
22 Message Number  1J - 096 Return reason &1 posted, item in postprocessing
23 Message Number  1J - 040 Payment order &2 in bank area &1 in postprocessing
24 Message Number  1J - 041 Payment order &2 in bank area &1 changed
25 Message Number  1J - 042 Payment order &2 in bank area &1 deleted
26 Message Number  1J - 043 Payment order &2 in bank area &1 released, all items posted
27 Message Number  1J - 044 Payment order &2 in bank area &1 - all items posted
28 Message Number  1J - 045 Payment order &2 in bank area &1 ready for release
29 Message Number  1J - 047 No errors arose during checks
30 Message Number  1J - 048 Payment order &2 in bank area &1 posted, item in postprocessing
31 Message Number  1J - 049 Payment order &2 in bank area &1 posted, item transf. to pay. transaction
32 Message Number  1J - 073 Payment order &2 in bank area &1 released, item in postprocessing
33 Message Number  1J - 074 Payment order &2 in bank area &1 released, item transferred to PT
34 Message Number  1J - 080 Payment order &2 posted in bank area &1 - communication error
35 Message Number  1J - 084 Payment order &2 in bank area &1 reversed
36 Message Number  1J - 095 Return order &1 posted with all items
37 Message Number  1J - 098 Return order &2 in bank area &1 transferred for release
38 Message Number  1Q - 100 Payment order &2 in bank area &1 - all items posted
39 Message Number  1Q - 101 Collective bank transfers are not supported for split postings
40 Message Number  1Q - 416 Payment order &2 in bank area &1 and derived orders have been posted