Message Number list used by SAP ABAP Program LFTBPF01 (Include LFTBPF01)
SAP ABAP Program
LFTBPF01 (Include LFTBPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
00 - 208 | & | |
2 | ![]() |
FTBP - 030 | Enter the legal form of the legal entities | |
3 | ![]() |
FTBP - 031 | Selected company relationship not permitted for legal entity (1,2 only) | |
4 | ![]() |
FTBP - 100 | Wrong parameter | |
5 | ![]() |
FTBP - 664 | Program is obsolete; do not use | |
6 | ![]() |
T0 - 762 | Partner bank details must be entered in the payment details | |
7 | ![]() |
T0 - 761 | The house bank and account ID must be entered in the payment details | |
8 | ![]() |
T0 - 736 | A system error occurred when the standing instructions were blocked | |
9 | ![]() |
T0 - 735 | SI for partner &1 &2 already being edited by you | |
10 | ![]() |
T0 - 734 | SI for partner &1 &2 already being edited by another user | |
11 | ![]() |
T0 - 726 | Enter currency | |
12 | ![]() |
T0 - 725 | Enter payment details identification | |
13 | ![]() |
T0 - 716 | Enter a house bank account for the house bank | |
14 | ![]() |
T0 - 715 | You can only enter the house bank account together with the house bank | |
15 | ![]() |
T0 - 709 | Business partner proposed as payer/payee (see long text) | |
16 | ![]() |
T0 - 703 | House bank details not permitted for company code and/or currency | |
17 | ![]() |
T0 - 180 | Enter the payer/payee | |
18 | ![]() |
T0 - 111 | Position the cursor on an entry | |
19 | ![]() |
T0 - 079 | Maintain the 'List of payment methods' field | |
20 | ![]() |
T0 - 077 | Enter the bank details of the payer/payee | |
21 | ![]() |
T0 - 076 | Grouping & is only allowed for manual netting |