Message Number list used by SAP ABAP Program LFSCDMAD_IO_REF02 (Forms: Prüfungen)
SAP ABAP Program LFSCDMAD_IO_REF02 (Forms: Prüfungen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  0D - 183 Invoicing type &1 and acct category &2 are not defined
2 Message Number  >3 - 047 Specify bank details for incoming payment method &1
3 Message Number  >3 - 048 Specify bank details for outgoing payment method &1
4 Message Number  >3 - 083 Specify a credit card ID for incoming payment method &1
5 Message Number  >3 - 563 Specify a credit card ID for outgoing payment method &1
6 Message Number  >3 - 601 Business partner &1 not found, correct your entry
7 Message Number  >4 - 187 Payment method &1 reserved for FSCM Biller Direct
8 Message Number  >P - 081 Business partner &1 does not exist in the standard role for role cat. MKK
9 Message Number  MIMA - 081 Company code &1 already available
10 Message Number  MIMA - 125 Enter a valid insurance object
11 Message Number  MIMA - 174 Specify an Insurance Object Category
12 Message Number  MIMA - 601 Function only supported for FS-RI; FS-RI is not activated
13 Message Number  MIMA - 602 Enter a contract account
14 Message Number  MIMA - 603 Enter a company code
15 Message Number  MIMA - 604 Contract acct cat. &1 is not the same as contract acct cat &2 in table
16 Message Number  MIMA - 605 Insurance object cat. &1 is not the same as ins. object cat. &2 in table