Message Number list used by SAP ABAP Program MF02KFI0 (Vendor Master: Form Routines (FI) I*)
SAP ABAP Program MF02KFI0 (Vendor Master: Form Routines (FI) I*) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BF00 - 013 Bank number and bank account number cannot be generated
2 Message Number  F2 - 013 Country &1 not defined in system.
3 Message Number  F2 - 014 Selected screen suppressed by screen control
4 Message Number  F2 - 025 Select bank details
5 Message Number  F2 - 038 System lock error: Inform system administrator
6 Message Number  F2 - 406 No IBAN defined for these bank details
7 Message Number  F2 - 409 Start of validity for IBAN saved with &3
8 Message Number  F2 - 410 Start of validity before your change was &2
9 Message Number  F2 - 411 For new IBAN &2, old start of validity &3 transferred
10 Message Number  F2 - 412 One of the IBANs to be confirmed is currently being processed by user &1
11 Message Number  F2 - 531 Internal error: &1 &2 &3 &4