Message Number list used by SAP ABAP Program LJGBPBKF01 (Include LJGBPBKF01)
SAP ABAP Program
LJGBPBKF01 (Include LJGBPBKF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BF00 - 210 | Bank & marked for deletion in country & | ||
| 2 | JG - 070 | Please use pushbutton to delete lines | ||
| 3 | JGBP - 307 | Country &1 does not exist | ||
| 4 | JGBP - 345 | Specify the IBAN since a payment method with SEPA was selected | ||
| 5 | JGBP - 344 | Bank account was changed. Modify the IBAN accordingly | ||
| 6 | JGBP - 343 | Specify the bank account or the IBAN | ||
| 7 | JGBP - 339 | Collection authorization for bank details with ID & no longer valid | ||
| 8 | JGBP - 338 | No collection authorization for bank details with ID &1 | ||
| 9 | JGBP - 308 | First enter bank country and bank key (or bank account) | ||
| 10 | JGBP - 306 | You did not select bank details | ||
| 11 | JGBP - 305 | Maximum number of bank details reached | ||
| 12 | JGBP - 304 | Select at least one line | ||
| 13 | JGBP - 303 | ID &1 is still used in billing documents and must not be changed | ||
| 14 | JGBP - 302 | ID &1 is still used in research and must not be changed | ||
| 15 | JGBP - 301 | ID &1 is used in orders and must not be changed | ||
| 16 | JGBP - 300 | Only one selected bank connection can be transferred | ||
| 17 | R1 - 218 | Bank &2 for country &1 does not exist | ||
| 18 | R1 - 220 | Select bank details | ||
| 19 | R1 - 233 | First execute program &1 |