Message Number list used by SAP ABAP Program LFSCDMAD_IO_BDTF04 (Forms: Checks)
SAP ABAP Program
LFSCDMAD_IO_BDTF04 (Forms: Checks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >3 - 047 | Specify bank details for incoming payment method &1 | ||
| 2 | >3 - 048 | Specify bank details for outgoing payment method &1 | ||
| 3 | >3 - 083 | Specify a credit card ID for incoming payment method &1 | ||
| 4 | >3 - 563 | Specify a credit card ID for outgoing payment method &1 | ||
| 5 | >3 - 580 | Payment run in progress - no changes possible - changes have been reset | ||
| 6 | >3 - 601 | Business partner &1 not found, correct your entry | ||
| 7 | >3 - 001 | Contract account &1 does not exist - change your entry | ||
| 8 | >4 - 187 | Payment method &1 reserved for FSCM Biller Direct | ||
| 9 | >4 - 593 | Alternative payer for notifications not supported | ||
| 10 | >P - 081 | Business partner &1 does not exist in the standard role for role cat. MKK | ||
| 11 | IBRO - 807 | DI: 'Brokers Pay CoinsShares' flag missing from basic settings | ||
| 12 | MIMA - 049 | Partner &1 is not assigned to insurance policy &2 | ||
| 13 | MIMA - 256 | Incorrect number range in Customizing: Number range not internal | ||
| 14 | MIMA - 050 | Contract number &1 is not an insurance policy | ||
| 15 | MIMA - 070 | Enter a paying account as well as a paying partner | ||
| 16 | MIMA - 073 | Enter a report interval for this report category | ||
| 17 | MIMA - 074 | Enter a due date, either at the beginning or the end of the period | ||
| 18 | MIMA - 075 | Delete the assignment for broker &1/&2 from &3 to &4? | ||
| 19 | MIMA - 077 | Insurance object marked for archiving - archiving run active | ||
| 20 | MIMA - 078 | Insurance object marked for archiving - deletion run yet not yet executed | ||
| 21 | MIMA - 096 | Return code &1 for function module &2 - inform system administration | ||
| 22 | MIMA - 097 | Specify a period for the number | ||
| 23 | MIMA - 098 | Value in field &1 is not permitted | ||
| 24 | MIMA - 109 | Insurance object ID cannot contain the '*', ',' and ''' characters | ||
| 25 | MIMA - 118 | Fill one of the "&1" and "&2" fields | ||
| 26 | MIMA - 153 | Only possible to create insurance objects on current date | ||
| 27 | MIMA - 174 | Specify an Insurance Object Category | ||
| 28 | MIMA - 175 | Partner &2 flagged for archiving, deletion run not yet executed | ||
| 29 | MIMA - 251 | Insurance object category &1 not supported for external number assignment | ||
| 30 | MIMA - 252 | Specify a number from number range interval (&1, &2) | ||
| 31 | MIMA - 255 | Insurance object category &1 not supported for internal number assignment | ||
| 32 | MIMA - 020 | Enter either clearing account or "variable clearing" indicator | ||
| 33 | MIMA - 001 | Insurance object &1 does not exist | ||
| 34 | MIMA - 004 | The "responsible from" date &1 falls in a period that is already assigned | ||
| 35 | MIMA - 005 | The "responsible to" date &1 falls in a period that is already assigned | ||
| 36 | MIMA - 006 | The "open items from" date &1 falls in a period that is already assigned | ||
| 37 | MIMA - 007 | The "open items to" date &1 falls in a period that is already assigned | ||
| 38 | MIMA - 008 | The from-date &1 is greater than the to-date &2 | ||
| 39 | MIMA - 009 | Fill in required field "&1" | ||
| 40 | MIMA - 014 | Contract account &1 is not assigned to business partner &2 | ||
| 41 | MIMA - 019 | Contract account &1 does not exist | ||
| 42 | MIMA - 046 | Commission contract &1 is not assigned to broker &2 | ||
| 43 | MIMA - 027 | Error when reassigning posting data from account &1 to account &2 | ||
| 44 | MIMA - 028 | Broker &1 is not assigned to broker contract &2 | ||
| 45 | MIMA - 029 | Contract number &1 is not a broker contract | ||
| 46 | MIMA - 032 | Cash management group does not exist | ||
| 47 | MIMA - 037 | Partner &1 cannot be an alternative payer at the same time | ||
| 48 | MIMA - 038 | Partner &1 cannot be the alternative payment recipient at the same time | ||
| 49 | MIMA - 041 | You may not enter a reporting interval for this report category | ||
| 50 | MIMA - 042 | You may not enter an interval item for this report category | ||
| 51 | MIMA - 045 | Contract number &1 is not a commission contract |