Message Number list used by SAP ABAP Program MF02II00 (MF02II00)
SAP ABAP Program MF02II00 (MF02II00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | BF00 - 211 | Bank & & does not exist | |
2 | Message Number | BF00 - 204 | Specify valid bank account number or postal giro number | |
3 | Message Number | F4 - 352 | Currency & is not defined | |
4 | Message Number | F4 - 311 | No changes have been made | |
5 | Message Number | F4 - 308 | System error: Error in routine & & & & | |
6 | Message Number | F4 - 270 | Instruction key & is not created in bank country & | |
7 | Message Number | F4 - 266 | Only search for bank accounts in country & | |
8 | Message Number | F4 - 264 | No bank account has been specified for house bank & | |
9 | Message Number | F4 - 263 | Check number of lead days | |
10 | Message Number | F4 - 262 | House bank & & is not designated as an EDI partner | |
11 | Message Number | F4 - 261 | Complete entries for reporting to central bank | |
12 | Message Number | F4 - 259 | House bank & not created | |
13 | Message Number | F4 - 258 | Specify bank account | |
14 | Message Number | F4 - 257 | Bank & has not been created in country & | |
15 | Message Number | F4 - 256 | House bank & account & already exists | |
16 | Message Number | F4 - 255 | House bank & already exists | |
17 | Message Number | F4 - 254 | Enter data for house bank & account & | |
18 | Message Number | F4 - 239 | Check the reference data | |
19 | Message Number | F4 - 222 | Delete DME data for bank ID & before copying | |
20 | Message Number | F4 - 221 | DME data copied from bank ID & to bank ID & | |
21 | Message Number | F4 - 220 | DME data is not yet defined for bank ID & | |
22 | Message Number | F4 - 219 | No change authorization in company code & | |
23 | Message Number | F4 - 218 | No display authorization for company code & | |
24 | Message Number | F4 - 210 | Specify bank country and bank key | |
25 | Message Number | F4 - 209 | Do not specify a bank key here |