Message Number list used by SAP ABAP Program MF02DI00 (Customer Master: PAI Module (A-O))
SAP ABAP Program MF02DI00 (Customer Master: PAI Module (A-O)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
2 Message Number  00 - 172 You are not authorized to use Transaction &
3 Message Number  BF00 - 121 Bank data does not exist for bank country & bank key &
4 Message Number  BF00 - 211 Bank & & does not exist
5 Message Number  F2 - 002 Account &1 does not exist
6 Message Number  F2 - 003 Account &1 is a one-time account
7 Message Number  F2 - 004 Do not enter the current account for the next available payee
8 Message Number  F2 - 005 Next available payee &1 &2 does not exist
9 Message Number  F2 - 006 Next available payee &1 is a one-time account customer
10 Message Number  F2 - 011 Account is a branch: Agree local processing with head office
11 Message Number  F2 - 013 Country &1 not defined in system.
12 Message Number  F2 - 015 Trading partner &1 is not defined
13 Message Number  F2 - 016 Language &1 is not defined
14 Message Number  F2 - 017 Place the cursor on a selection field
15 Message Number  F2 - 018 Select at least one processing option
16 Message Number  F2 - 024 Selection of a blank line is not defined
17 Message Number  F2 - 029 Sort key & is not defined
18 Message Number  F2 - 031 Region & is not defined for country &
19 Message Number  F2 - 032 Interest indicator & is not defined
20 Message Number  F2 - 033 Account is a branch; select clearing at head office
21 Message Number  F2 - 041 Specify the account group
22 Message Number  F2 - 042 Account &1 is currently blocked by user &2
23 Message Number  F2 - 046 Account group & is not defined in table &
24 Message Number  F2 - 059 Do not enter the current account for the tax address
25 Message Number  F2 - 060 Do not enter the current account for the head office
26 Message Number  F2 - 062 Do not enter central data for one-time accounts
27 Message Number  F2 - 063 Do not specify this account as the alternative payee
28 Message Number  F2 - 064 Account & & is itself a branch account
29 Message Number  F2 - 066 Account & & is itself an account with an alternative payee
30 Message Number  F2 - 067 Account has been posted to; hold balance sheet adjustment
31 Message Number  F2 - 068 Account &1 is an invalid reconciliation account in company code &2
32 Message Number  F2 - 074 No clearing account has been entered
33 Message Number  F2 - 075 Clearing indicator is not set in clearing account &1 &2
34 Message Number  F2 - 079 Vendor & & does not exist
35 Message Number  F2 - 081 G/L account & does not exist in company code &
36 Message Number  F2 - 083 Head office & & does not exist
37 Message Number  F2 - 084 Alternative payee & & does not exist
38 Message Number  F2 - 086 Alternative payee &1 is a one-time account
39 Message Number  F2 - 093 Dunning data was cancelled
40 Message Number  F2 - 100 In table &, the entry & & & is missing
41 Message Number  F2 - 101 City code without region (address data) cannot be maintained
42 Message Number  F2 - 102 System error on reading internal table DYNTAB, screen no. &1
43 Message Number  F2 - 103 County code without region (address data) cannot be maintained
44 Message Number  F2 - 106 Enter at least one set of bank details
45 Message Number  F2 - 117 Delete all dunning area data first
46 Message Number  F2 - 120 Only select one of the customer fields
47 Message Number  F2 - 122 Date is in the future; correct
48 Message Number  F2 - 123 Date is in the past; correct
49 Message Number  F2 - 126 Enter bank country
50 Message Number  F2 - 137 Customer & has open items in company code &
51 Message Number  F2 - 138 Customer & (head office &) has open items in comp.code &
52 Message Number  F2 - 146 Jurisdiction code entered deviates from calculated one (&)
53 Message Number  F2 - 147 Instruction key &1 does not exist
54 Message Number  F2 - 154 Customer &1 has not been created for company code &2
55 Message Number  F2 - 159 City code & is not defined for country & region & (T005G)
56 Message Number  F2 - 160 County code & is not defined for country & region & (T005E)
57 Message Number  F2 - 168 Enter a tax category
58 Message Number  F2 - 176 Enter a company code
59 Message Number  F2 - 177 Enter sales area
60 Message Number  F2 - 178 Enter company code and sales area
61 Message Number  F2 - 179 You are not allowed to change a consumer's account group
62 Message Number  F2 - 180 Account group &1 has been reserved for consumers
63 Message Number  F2 - 182 Partner &1 is not assigned to customer &2
64 Message Number  F2 - 183 Partner & has not been created
65 Message Number  F2 - 185 Position the cursor on a field in the chosen line
66 Message Number  F2 - 190 Partner & & is not assigned to a partner function
67 Message Number  F2 - 194 Sales group & not defined for office & (TVBVK)
68 Message Number  F2 - 195 Representative no.defined as a maximum of 8 characters
69 Message Number  F2 - 196 Extended withholding tax funtionality is not active
70 Message Number  F2 - 203 Alternative payer & already exists
71 Message Number  F2 - 204 Select at least one account for processing
72 Message Number  F2 - 205 Do not specify this account as the alternative payer
73 Message Number  F2 - 206 Alternative payer & & does not exist
74 Message Number  F2 - 207 Accounting clerk &1 does not exist in company code &2
75 Message Number  F2 - 210 Telex number is not valid
76 Message Number  F2 - 212 Teletex number is not valid
77 Message Number  F2 - 216 Account & has not yet been agreed as being EDI partner
78 Message Number  F2 - 237 Select at least one option
79 Message Number  F2 - 239 Do not specify tolerances for unrestricted delivery tolerance
80 Message Number  F2 - 268 Proof of delivery time frame can only be maint. if proof of del.is relev.
81 Message Number  F2 - 269 Check tax classification; maintenance is incomplete
82 Message Number  F2 - 276 Required entry missing in withholding tax type field
83 Message Number  F2 - 277 Required entry missing in withholding tax code field
84 Message Number  F2 - 278 Required entry missing in withholding tax number field
85 Message Number  F2 - 279 Required entry missing in the deduction authorization fields
86 Message Number  F2 - 282 Fill all required fields &1 &2 &3
87 Message Number  F2 - 287 Deductible should not exceed 100%
88 Message Number  F2 - 290 Check the data and processes dependent on the new country
89 Message Number  F2 - 291 Vendor &1 is not currently referenced and will be updated accordingly
90 Message Number  F2 - 292 Vendor &1 currently refers to customer &2
91 Message Number  F2 - 297 Activation of clearing deactivates alternative payers
92 Message Number  F2 - 300 No authorization for giving this authorization
93 Message Number  F2 - 301 No authorization for changing the general data for this account
94 Message Number  F2 - 302 No authorization for displaying the general data for this account
95 Message Number  F2 - 303 No authorization for blocking the general data for this account
96 Message Number  F2 - 304 No authorization for marking the general data for this acct for deletion
97 Message Number  F2 - 370 No authorization to change general data
98 Message Number  F2 - 371 No authorization to display general data
99 Message Number  F2 - 372 No authorization to block general data
100 Message Number  F2 - 373 No authorization to mark general data for deletion
101 Message Number  F2 - 401 Subsidy indicator & is not defined
102 Message Number  F2 - 402 Planning group & is not defined
103 Message Number  F2 - 403 Payment block & is not defined
104 Message Number  F2 - 418 Both fields must not be activated at the same time
105 Message Number  F2 - 419 Select an e-mail address from input help
106 Message Number  F2 - 421 E-mail address &1 does not exist in the master record
107 Message Number  F2 - 424 Option &1 is not possible because there is no e-mail address
108 Message Number  F2 - 425 Change of type of communication for payment advice notes not possible
109 Message Number  F2 - 512 Only &1 active add-on application can be supported
110 Message Number  F2 - 547 You are not authorized to change field &1
111 Message Number  F2 - 602 Edit the incorrect line item first of all
112 Message Number  F2 - 605 Position the cursor on a line
113 Message Number  F2 - 613 Number '0' is not defined
114 Message Number  F2 - 616 Cost estimate not defined (indicator not set)
115 Message Number  F2 - 619 Number of partial deliveries may not be larger than 1
116 Message Number  F2 - 623 Deletion of a tax type not defined
117 Message Number  F2 - 624 Further entries neither exist nor are defined
118 Message Number  F2 - 636 Contact person & & already exists
119 Message Number  F2 - 645 Partner numbers over '9999999000' are not defined
120 Message Number  F2 - 649 Contact person and the higher-level partner are the same
121 Message Number  F2 - 651 Always specify partner number numerically when displaying
122 Message Number  F2 - 652 Date is in the future
123 Message Number  F2 - 653 Personnel master record &1 does not exist
124 Message Number  F2 - 654 When complete delivery specified, no subsequent/partial delivery allowed
125 Message Number  F2 - 667 Enter fiscal year for number of employees
126 Message Number  F2 - 668 Enter number of employees for fiscal year &1
127 Message Number  F2 - 669 Specify sales for fiscal year
128 Message Number  F2 - 671 Specify sales currency for annual sales
129 Message Number  F2 - 673 Industry code &1 already exists (See 'Further industry sectors')
130 Message Number  F2 - 674 Ind.sec.code &1 has already been maintained as ind.sec.code 1
131 Message Number  F2 - 675 Industry sector code &1 exists several times
132 Message Number  F2 - 680 Specify name of contact person
133 Message Number  F2 - 685 Place the cursor on a valid matchcode object
134 Message Number  F2 - 686 Specify fiscal year for sales
135 Message Number  F2 - 688 Customer & is one-time customer: No change of account group defined
136 Message Number  F2 - 690 Old and new account groups are the same
137 Message Number  F2 - 692 New account group & is one-time group: Change not permitted
138 Message Number  F2 - 695 Customer &: Account group & replaced by &
139 Message Number  F2 - 700 Partner & has already been created for customer &
140 Message Number  F2 - 703 & cannot be payer as a one-time customer
141 Message Number  F2 - 704 Update customer hierarchy if change in rebate or price relevance
142 Message Number  F2 - 712 Office & is not defined for sales area & & &
143 Message Number  F2 - 714 A maximum of 10 fixed hierarchy level assignments are defined
144 Message Number  F2 - 715 Customer & active in customer hierarchy: Inconsistencies are possible
145 Message Number  F2 - 810 Bank & marked for deletion in country &
146 Message Number  F2 - 895 System error in module &1, table &2
147 Message Number  FF - 720 No tax procedure can be found for country &
148 Message Number  V2 - 053 Do not enter a location when using these terms of delivery