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