Message Number list used by SAP ABAP Program LFBPT0F02 (Include LFBPT0F02)
SAP ABAP Program
LFBPT0F02 (Include LFBPT0F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1J - 035 | Error in posting payment order | ||
| 2 | 1J - 414 | PO &1 posted in bank area &2, account &3. Rcv.Item transfer (PTS) pending | ||
| 3 | 1J - 413 | PO &1 posted in bank area &2, account &3 with all items | ||
| 4 | 1J - 412 | PO &1 posted in bank area &2, account &3, communication error | ||
| 5 | 1J - 411 | PO &1 posted in bank area &2, account &3, item transferred to PTS | ||
| 6 | 1J - 410 | PO &1 posted in bank area &2, account &3, item in postprocessing | ||
| 7 | 1J - 167 | Forward Order &1 &2 executed | ||
| 8 | 1J - 166 | # # # # # # # Forward Order &1 &2 # # # # # # # | ||
| 9 | 1J - 159 | Forward order &1 &2 not executed with formal error | ||
| 10 | 1J - 118 | You are not authorized to process this payment order | ||
| 11 | 1J - 100 | Error when writing change documents | ||
| 12 | 1J - 046 | Posting preparation or posting of payment order was incorrect | ||
| 13 | 1J - 044 | Payment order &2 in bank area &1 - all items posted | ||
| 14 | 1J - 040 | Payment order &2 in bank area &1 in postprocessing | ||
| 15 | 1J - 029 | Error in posting payment item | ||
| 16 | 1M - 108 | Error during update of database &1 | ||
| 17 | 1P - 893 | &1 forward orders processed: &2 posted and &3 in postprocessing | ||
| 18 | 1P - 898 | Error while processing forward orders |