Message Number list used by SAP ABAP Program MF02DI10 (Customer Master: PAI Module (P-Z))
SAP ABAP Program MF02DI10 (Customer Master: PAI Module (P-Z)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 638 Shipping point & already exists for customer &
2 Message Number  F2 - 407 An IBAN is defined for these bank details; it will not be deleted
3 Message Number  F2 - 408 Bank details changed; old bank details contained an IBAN
4 Message Number  F2 - 579 These bank details/IBAN still have uncanceled SEPA mandates
5 Message Number  F2 - 602 Edit the incorrect line item first of all
6 Message Number  F2 - 603 & & is superior to contact person &
7 Message Number  F2 - 607 Mandatory functions not yet fully maintained
8 Message Number  F2 - 611 New entry for line & will be cancelled
9 Message Number  F2 - 621 &1 &2: Reference master record and current master record are identical
10 Message Number  F2 - 623 Deletion of a tax type not defined
11 Message Number  F2 - 628 Invalid time interval: the "from" date is later than the "to" date
12 Message Number  F2 - 634 Unloading point & already exists for customer &
13 Message Number  F2 - 635 Message &1 already exists for language &2
14 Message Number  F2 - 636 Contact person & & already exists
15 Message Number  F2 - 637 License &1 already exists for country &2 tax type &3
16 Message Number  F2 - 017 Place the cursor on a selection field
17 Message Number  F2 - 666 Country & tax category & are not allowed for sales organization &
18 Message Number  F2 - 676 Contact person & is not assigned to a customer
19 Message Number  F2 - 677 Customer &1 does not exist for contact person &2
20 Message Number  F2 - 678 Customer &1 for contact person &2 is marked for deletion
21 Message Number  F2 - 680 Specify name of contact person
22 Message Number  F2 - 697 & has already been defined as default unloading point
23 Message Number  F2 - 698 For function &, & has already been defined as default partner
24 Message Number  F2 - 708 Specify date of last check
25 Message Number  F2 - 709 Country & already exists for customer &
26 Message Number  F2 - 710 Check date is in the future
27 Message Number  F2 - 738 Fill all required entry fields
28 Message Number  F2 - 815 Country key not set, check is not possible
29 Message Number  F2 - 898 System error in routine '&1'
30 Message Number  F2 - 360 You do not have authorization to display sales personnel
31 Message Number  F2 - 013 Country &1 not defined in system.
32 Message Number  F2 - 049 Bank details have been duplicated
33 Message Number  F2 - 051 Dunning area & already exists
34 Message Number  F2 - 065 Specify a reference account number
35 Message Number  F2 - 073 Up to 10 payment methods are possible
36 Message Number  F2 - 097 Complete country key field
37 Message Number  F2 - 098 Complete bank key field
38 Message Number  F2 - 100 In table &, the entry & & & is missing
39 Message Number  F2 - 108 Do not enter a bank key
40 Message Number  F2 - 111 Account number incorrect. Check your entry
41 Message Number  F2 - 112 Reference account number incorrect. Check your entry
42 Message Number  F2 - 117 Delete all dunning area data first
43 Message Number  F2 - 118 Only delete the default dunning data on the 'correspondence' screen
44 Message Number  F2 - 125 Data is incomplete; check
45 Message Number  F2 - 137 Customer & has open items in company code &
46 Message Number  F2 - 138 Customer & (head office &) has open items in comp.code &
47 Message Number  F2 - 140 VAT reg.no. already exists for country &
48 Message Number  F2 - 141 Country & is not an EC member
49 Message Number  F2 - 142 Enter VAT registration number
50 Message Number  F2 - 143 Maintain VAT registration no.for country & on the previous screen
51 Message Number  F2 - 150 Recorded payment history data will be deleted
52 Message Number  F2 - 153 Customer & has not been created
53 Message Number  F2 - 183 Partner & has not been created
54 Message Number  F2 - 185 Position the cursor on a field in the chosen line
55 Message Number  F2 - 190 Partner & & is not assigned to a partner function
56 Message Number  F2 - 219 Company code & is not defined
57 Message Number  F2 - 269 Check tax classification; maintenance is incomplete
58 Message Number  F2 - 361 You have no authorization to change the sales employees
59 Message Number  WY - 109 Contact person & already exists for vendor &