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 |
---|---|---|---|---|
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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 |