Message Number list used by SAP ABAP Program MF02KFB0 (Vendor Master: Form Routines (FI) B*)
SAP ABAP Program MF02KFB0 (Vendor Master: Form Routines (FI) B*) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 370 No authorization to change general data
2 Message Number  F2 - 332 No authorization for displaying vendors in purchasing organization &1
3 Message Number  F2 - 333 No authorization for blocking vendors in purchasing organization &1
4 Message Number  F2 - 334 No authorization for marking vendors in purchasing org. &1 for deletion
5 Message Number  F2 - 335 No authorization for confirming this account's general data
6 Message Number  F2 - 336 No authorization for confirming accounts in company code &1
7 Message Number  F2 - 337 No authorization for confirming this account for company code &1
8 Message Number  F2 - 338 No authorization for confirming changes to vendor &
9 Message Number  F2 - 342 No authorization for displaying this reference account
10 Message Number  F2 - 343 No authorization for displaying this reference account in comp.code &1
11 Message Number  F2 - 344 No authorization for displaying accounts in company code &1 as reference
12 Message Number  F2 - 041 Specify the account group
13 Message Number  F2 - 371 No authorization to display general data
14 Message Number  F2 - 372 No authorization to block general data
15 Message Number  F2 - 373 No authorization to mark general data for deletion
16 Message Number  F2 - 374 No authorization to confirm changes to general data
17 Message Number  F2 - 380 No authorization to create accounts from account group &4
18 Message Number  F2 - 381 No authorization to change accounts from account group &4
19 Message Number  F2 - 382 No authorization to display accounts from account group &4
20 Message Number  F2 - 383 No authorization to block accounts from account group &4
21 Message Number  F2 - 384 No authorization to mark accounts from account group &4 for deletion
22 Message Number  F2 - 385 No authorization to confirm changes to accounts from account group &
23 Message Number  F2 - 330 No authorization for creating vendors in purchasing organization &1
24 Message Number  F2 - 013 Country &1 not defined in system.
25 Message Number  F2 - 301 No authorization for changing the general data for this account
26 Message Number  F2 - 302 No authorization for displaying the general data for this account
27 Message Number  F2 - 303 No authorization for blocking the general data for this account
28 Message Number  F2 - 304 No authorization for marking the general data for this acct for deletion
29 Message Number  F2 - 305 No authorization for creating accounts in company code &
30 Message Number  F2 - 306 No authorization for changing accounts in company code &
31 Message Number  F2 - 307 No authorization for displaying accounts in company code &
32 Message Number  F2 - 308 No authorization for blocking accounts in company code &
33 Message Number  F2 - 309 No authorization for marking accounts in company code & for deletion
34 Message Number  F2 - 311 No authorization for changing this account in company code &1
35 Message Number  F2 - 312 No authorization for displaying this account in company code &1
36 Message Number  F2 - 313 No authorization for blocking this account for company code &1
37 Message Number  F2 - 314 No authorization for marking this account for deletion for company code &
38 Message Number  F2 - 325 No authorization for creating vendor &
39 Message Number  F2 - 326 No authorization for changing vendor &
40 Message Number  F2 - 327 No authorization for displaying vendor &
41 Message Number  F2 - 328 No authorization for blocking vendor &
42 Message Number  F2 - 329 No authorization for marking vendor & for deletion
43 Message Number  F2 - 331 No authorization for changing vendors in purchasing organization &1
44 Message Number  FC - 080 System error: Termination in routine & & & &