Message Number list used by SAP ABAP Program LFMCA_PSOB_BDT2F04 (Include LFMCA_PSOB_BDT2F04)
SAP ABAP Program LFMCA_PSOB_BDT2F04 (Include LFMCA_PSOB_BDT2F04) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >3 - 047 Specify bank details for incoming payment method &1
2 Message Number  >3 - 048 Specify bank details for outgoing payment method &1
3 Message Number  >3 - 083 Specify a credit card ID for incoming payment method &1
4 Message Number  >3 - 563 Specify a credit card ID for outgoing payment method &1
5 Message Number  >4 - 187 Payment method &1 reserved for FSCM Biller Direct
6 Message Number  FMCA_PSOB - 031 Partner &1 cannot be assigned to an alternative payer at the same time
7 Message Number  FMCA_PSOB - 032 Partner &1 cannot be the alternative payment recipient at the same time
8 Message Number  R1 - 242 Bank details ID &2 does not exist for business partner &1
9 Message Number  R1 - 345 Payment card ID &2 does not exist for business partner &1
10 Message Number  R1 - 653 Fixed address for partner &1 does not exist; standard address is used