Message Number list used by SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor)
SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BF00 - 020 IBAN does not exist
2 Message Number  F2 - 406 No IBAN defined for these bank details
3 Message Number  F2 - 407 An IBAN is defined for these bank details; it will not be deleted
4 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
5 Message Number  F5 - 137 Bank data does not exist - maintain
6 Message Number  F5 - 164 Bank details were not specified
7 Message Number  F5 - 342 Data was cancelled
8 Message Number  F5 - 566 Specify a tax jurisdiction key
9 Message Number  F5 - 821 G/L account item without account number
10 Message Number  F5 - 885 Enter a section code
11 Message Number  SEPA - 009 Internal error in form routine &1 of program &2 &3 &4
12 Message Number  SEPA - 021 You are not authorized to create mandates
13 Message Number  SEPA - 022 You are not authorized to change mandates
14 Message Number  SEPA - 023 You are not authorized to display mandates