Message Number list used by SAP ABAP Program LFBPOI03 (LFBPOI03)
SAP ABAP Program LFBPOI03 (LFBPOI03) is using
# Object Type Object Name Object Description Note
     
1 Message Number  1J - 007 Enter account number
2 Message Number  1J - 121 Enter account holder name
3 Message Number  1J - 408 Enter valid bank area
4 Message Number  1J - 510 Enter the bank key
5 Message Number  1J - 511 Enter a bank country
6 Message Number  1J - 512 Enter the SWIFT code
7 Message Number  1J - 513 Enter the IBAN
8 Message Number  1J - 515 Cheque number is missing
9 Message Number  1K - 029 Offsetting transaction type &2 to transaction type &1 is not allowed
10 Message Number  1N - 171 Select a unique payment note category for each payment note
11 Message Number  1N - 173 Number of payment notes cannot exceed &1 for payment note format &2
12 Message Number  1N - 175 No. of characters in payt notes cannot exceed &1 for payt note format &2
13 Message Number  1P - 206 You are not allowed to transfer a value date for transaction type '&1'
14 Message Number  1P - 553 Missing parameter: Amount