Message Number list used by SAP ABAP Program LFVDAI41 (LFVDAI41)
SAP ABAP Program LFVDAI41 (LFVDAI41) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 302 Enter a bank account number
2 Message Number  67 - 303 Enter a bank country
3 Message Number  67 - 304 Enter a country key
4 Message Number  67 - 305 Enter at least city and name
5 Message Number  67 - 308 Payment method not intended for disbursements
6 Message Number  67 - 332 No bank data available
7 Message Number  67 - 333 Bank data not found
8 Message Number  67 - 336 Single payment is not planned for the payment method
9 Message Number  67 - 344 Enter a payment method and define a default value
10 Message Number  67 - 375 Current field contents will be overwritten when a partner is selected
11 Message Number  67 - 376 Current field contents will be overwritten when a disposition is selected
12 Message Number  67 - 379 Dunning block not stored in table TZPAB
13 Message Number  67 - 703 Enter the bank data in the bank directory
14 Message Number  67 - 301 Specify a bank identification number
15 Message Number  67_LOAN - 201 Payment method &1 is not maintained for country &2
16 Message Number  67_LOAN - 206 No bank key is defined for country &1
17 Message Number  67_LOAN - 202 Payment method &1 is not maintained for company code &2
18 Message Number  68 - 126 Select customer or vendor
19 Message Number  68 - 182 Enter street, P.O. box or P.O. box zip code for payment method &
20 Message Number  68 - 183 Enter bank details for payment method &
21 Message Number  68 - 192 Customer & cannot be posted with alternative payee
22 Message Number  69 - 033 Only positive values allowed
23 Message Number  69 - 064 Enter the amount
24 Message Number  BF00 - 210 Bank & marked for deletion in country &
25 Message Number  F2 - 153 Customer & has not been created
26 Message Number  F2 - 163 Vendor & has not been created
27 Message Number  FLBP - 117 You have not assigned customer &1 to a business partner
28 Message Number  FVD_SEPA - 105 IBAN not specified in bank data &1 for partner &2
29 Message Number  FVD_SEPA - 114 Use a payment method for SEPA transfers