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 |