Message Number list used by SAP ABAP Program LFVD_REPAY_APIF0R (Include LFVD_REPAY_APIF0R)
SAP ABAP Program LFVD_REPAY_APIF0R (Include LFVD_REPAY_APIF0R) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FVD_SEPA - 001 Remittance info cannot be processed (SEPA not active for comp. code &1)
2 Message Number  FVD_SEPA - 004 Mandat ID not entered if SEPA not active
3 Message Number  FVD_SEPA - 005 No mandate ID entered if payment method is not EDD
4 Message Number  FVD_SEPA - 006 Mandate ID not entered for payment method EDD
5 Message Number  FVD_SEPA - 008 Do not enter EDD payment if SEPA not active
6 Message Number  FVD_SEPA - 009 Mandate &1 for bank ID &2 is not valid
7 Message Number  R1 - 213 Enter a business partner number
8 Message Number  R1 - 220 Select bank details