Message Number list used by SAP ABAP Program LGEN_EBPPF00 (Include LGEN_EBPPF00)
SAP ABAP Program LGEN_EBPPF00 (Include LGEN_EBPPF00) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >4 - 188 Payment amount is higher than open amount
2 Message Number  >4 - 189 Biller Direct: An error occurred (&1 &2 &3 &4)
3 Message Number  >4 - 191 FSCM Biller Direct: User &1 has no authorization for business partner &2
4 Message Number  >4 - 192 FSCM Biller Direct: User &1 has no authorization
5 Message Number  >4 - 199 FSCM Biller Direct: Invalid amount
6 Message Number  >4 - 351 FSCM BD: Specify bank, company code, or payment method for imm.clrg
7 Message Number  >4 - 556 FSCM Biller Direct: No business partner transferred (user &1)
8 Message Number  >4 - 557 Biller Direct: No payment method maintained for automatic debit authoriz.
9 Message Number  >4 - 595 The credit card already exists under the name &1
10 Message Number  >4 - 596 The bank details already exist under the name &1
11 Message Number  FIEBPP - 003 You do not have authorization for Biller Direct
12 Message Number  FKKB_DM - 007 Specify business partner and amount
13 Message Number  FKKB_DM - 100 Internal error in module & & &