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 |
|---|---|---|---|---|
| 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| 5 | FTBP - 664 | Program is obsolete; do not use | ||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 |