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 |
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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JGBP - 339 | Collection authorization for bank details with ID & no longer valid | |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 |