Message Number list used by SAP ABAP Program LFI_APAR_SEPA_MANDATESF01 (Form-Routinen)
SAP ABAP Program LFI_APAR_SEPA_MANDATESF01 (Form-Routinen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 153 Customer & has not been created
2 Message Number  F2 - 219 Company code & is not defined
3 Message Number  F2 - 578 Data of customer &1 are being transferred for the mandate sender
4 Message Number  FIN_SEPA - 006 &1 is not a paying company code for payer &2 or linked payee &3
5 Message Number  FIN_SEPA - 010 Unable to determine a paying company code
6 Message Number  SEPA - 009 Internal error in form routine &1 of program &2 &3 &4
7 Message Number  SEPA - 050 Data for company code '&1' transferred for the mandate recipient
8 Message Number  SEPA - 051 Wrong application '&1'
9 Message Number  SEPA - 052 Sender type '&2' is not supported in application '&1'
10 Message Number  SEPA - 053 Recipient type '&2' is not supported in application '&1'
11 Message Number  SEPA - 055 Customer '&1' does not have bank details with IBAN '&2'
12 Message Number  SEPA - 056 IBAN '&1' does not relate to the bank with BIC '&2'
13 Message Number  SEPA - 100 Field '&1' has a value not equal to '&2'
14 Message Number  SEPA - 102 Field '&1' must contain a value