Message Number list used by SAP ABAP Program LFKKC4F04 (spezifisch Bankdaten)
SAP ABAP Program LFKKC4F04 (spezifisch Bankdaten) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >1 - 614 Creation of mandate for company code &1 was cancelled
2 Message Number  >1 - 657 Choose a change reason
3 Message Number  >1 - 650 Bank data was derived from the IBAN entered
4 Message Number  >1 - 636 Bill of exchange date &1 must be after the valid from date &2
5 Message Number  >1 - 629 IBAN &1 determined for the bank details
6 Message Number  >1 - 619 Not possible for system to propose IBAN, enter IBAN
7 Message Number  >1 - 617 There is no mandate for the bank details
8 Message Number  >1 - 616 Select the contract account or contract for the bank details
9 Message Number  >1 - 615 Mandate for company code &1 is flagged for creation
10 Message Number  >1 - 613 Create several mandates
11 Message Number  >P - 091 The selected bank details &1 do not contain an IBAN
12 Message Number  >P - 093 No SWIFT code is entered for bank &1 &2
13 Message Number  BF00 - 016 Generation not possible
14 Message Number  BF00 - 018 Bank key not found; see long text
15 Message Number  BF00 - 019 Bank no. from IBAN (&) is not the same as no. of bank (&); see long text
16 Message Number  BF00 - 021 Enter an IBAN
17 Message Number  BF00 - 028 Bank key is obsolete; you can only generate the bank data
18 Message Number  BF00 - 030 Select a bank
19 Message Number  FKK_SEPA - 019 No mandate was ceated for bank ID &1 (IBAN &2 ) of partner &3