Message Number list used by SAP ABAP Program MF02KFR0 (Vendor Master: Form Routines (FI) R*)
SAP ABAP Program 
MF02KFR0 (Vendor Master: Form Routines (FI) R*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
00 - 172 | You are not authorized to use Transaction & | |
| 2 | Message Number |
F2 - 019 | Place the cursor on the account to be displayed | |
| 3 | Message Number |
F2 - 023 | Enter account number of account to be displayed | |
| 4 | Message Number |
F2 - 163 | Vendor & has not been created | |
| 5 | Message Number |
F2 - 164 | Vendor &1 has not been created for company code &2 | |
| 6 | Message Number |
F2 - 165 | Vendor &1 has not been created for purchasing organization &2 | |
