SAP ABAP Program MF02KFO0 (Vendor Master: Form Routines (FI) O*) is using

• Table/Structure Field (75)
• Function Module (22)
• Message Class (3)
• Message Number (14)
• Table (16)
• Transaction Code (18)

#	Object Type	Object Name	Object Description	Note
1	Message Number	00 - 172	You are not authorized to use Transaction &
2	Message Number	CL - 570	No allocations found
3	Message Number	F2 - 009	Bank details do not exist
4	Message Number	F2 - 013	Country &1 not defined in system.
5	Message Number	F2 - 025	Select bank details
6	Message Number	F2 - 026	Bank no longer exists in the bank table; check
7	Message Number	F2 - 027	System error when reading bank table
8	Message Number	F2 - 094	Specify dunning procedure before entering dunning areas
9	Message Number	F2 - 113	No additional addresses are maintained for vendor &
10	Message Number	F2 - 184	No further data exists
11	Message Number	F2 - 223	First enter an Internet address
12	Message Number	F2 - 295	No change is undone as a result of the rejection (see long text)
13	Message Number	F2 - 627	Scrolling forward is only possible if all lines are filled
14	Message Number	WN - 000	&