Message Number list used by SAP ABAP Program MF02KFZ0 (Vendor Master: Form Routines (FI) Z*)
SAP ABAP Program MF02KFZ0 (Vendor Master: Form Routines (FI) Z*) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 072 Payment method & is not defined for country &
2 Message Number  F2 - 082 No previous screen exists
3 Message Number  F2 - 102 System error on reading internal table DYNTAB, screen no. &1
4 Message Number  F2 - 285 In company code &1 &2 is an FSCM-BD payment method and cannot be used
5 Message Number  F2 - 286 Payment terms &1 invalid for country &3 due to proposed payment method &2