Message Number list used by SAP ABAP Program LFKK_SEPA_GENERATEF01 (Include LFKK_SEPA_GENERATEF01)
SAP ABAP Program LFKK_SEPA_GENERATEF01 (Include LFKK_SEPA_GENERATEF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >4 - 308 SYST: Error in routine &1 &2 &3 &4
2 Message Number  FKK_SEPA - 021 Mandate already exists for partner &1 (IBAN &2, company code &3)
3 Message Number  FKK_SEPA - 056 &1 mandates were selected for changing
4 Message Number  FKK_SEPA - 055 Payment method &1 for paying company code &2 requires no SEPA mandate
5 Message Number  FKK_SEPA - 054 There are no changes for &1 selected mandates
6 Message Number  FKK_SEPA - 051 &1 mandates could not be changed due to errors
7 Message Number  FKK_SEPA - 050 &1 mandates were changed
8 Message Number  FKK_SEPA - 049 Mandate already exists for GPART &1/VTREF &4 with IBAN &2 and PYBUK &3
9 Message Number  FKK_SEPA - 048 Mandate already exists for GPART &1/VKONT &4 with IBAN &2 and PYBUK &3
10 Message Number  FKK_SEPA - 047 Start of validity period &1 is after end of validity period &2
11 Message Number  FKK_SEPA - 043 &1 mandates were deleted
12 Message Number  FKK_SEPA - 042 &2 mandates were created in run &1
13 Message Number  FKK_SEPA - 041 All mandates (number &2) created in run &1 were deleted
14 Message Number  FKK_SEPA - 040 No mandate was created in this run
15 Message Number  FKK_SEPA - 038 Mandate &1 was created for GPART &2 with IBAN &3 and PYBUK &4
16 Message Number  FKK_SEPA - 037 Mandate was simulated for GPART &1 with IBAN &2 and PYBUK &3
17 Message Number  FKK_SEPA - 036 Active mandates are being created - enter the signature date
18 Message Number  FKK_SEPA - 035 Bank details not entered for incoming payments of contract &1
19 Message Number  FKK_SEPA - 034 Bank details of business partner &1 not required for contract &2
20 Message Number  FKK_SEPA - 033 Contract account &2 that is assigned to contract &1 does not exist
21 Message Number  FKK_SEPA - 032 No SWIFT code is entered for bank &1 (&2) of country &3
22 Message Number  FKK_SEPA - 031 No vendor IDs defined for company code &1
23 Message Number  FKK_SEPA - 030 &1 mandates were simulated
24 Message Number  FKK_SEPA - 029 Bank details not entered for incoming payments of contract account &1
25 Message Number  FKK_SEPA - 028 &1 mandates could not be created due to errors
26 Message Number  FKK_SEPA - 027 &1 mandates were created
27 Message Number  FKK_SEPA - 026 &1 contract accounts/contracts were skipped
28 Message Number  FKK_SEPA - 025 Bank details &1 of business partner &2 do not contain IBAN
29 Message Number  FKK_SEPA - 024 Not possible to determine data for bank details &1 of partner &2
30 Message Number  FKK_SEPA - 023 Bank details of partner &1 are not required for contract account &2
31 Message Number  SEPA - 049 No form has been defined in Customizing for printing
32 Message Number  SEPA - 105 Time interval not permitted: Upper limit is in the past