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 &