Message Number list used by SAP ABAP Program MF02KFS0 (Vendor Master: Form Routines (FI) S*)
SAP ABAP Program MF02KFS0 (Vendor Master: Form Routines (FI) S*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F2 - 020 | None of the fields to be edited exist | |
2 | Message Number | F2 - 035 | No changes were made | |
3 | Message Number | F2 - 056 | Changes have been made | |
4 | Message Number | F2 - 170 | Account &1 has been created | |
5 | Message Number | F2 - 173 | Vendor &1 has been created for purchasing organization &2 | |
6 | Message Number | F2 - 175 | Vendor &1 has been created for company code &2 purchasing organization &3 | |
7 | Message Number | F2 - 228 | Change must be confirmed | |
8 | Message Number | F2 - 229 | Change to general data must be confirmed | |
9 | Message Number | F2 - 230 | Change to company code &3 must be confirmed | |
10 | Message Number | F2 - 271 | Vendor &1 was created in company code &2 | |
11 | Message Number | F2 - 301 | No authorization for changing the general data for this account | |
12 | Message Number | WY - 074 | Change to vendor & planned for & | |
13 | Message Number | WY - 157 | Vendor &: account group & replaced by & |