Message Number list used by SAP ABAP Program MF02KI00 (Vendor Master Record: PAI Module (FI))
SAP ABAP Program MF02KI00 (Vendor Master Record: PAI Module (FI)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  BF00 - 121 Bank data does not exist for bank country & bank key &
2 Message Number  BF00 - 211 Bank & & does not exist
3 Message Number  F2 - 002 Account &1 does not exist
4 Message Number  F2 - 003 Account &1 is a one-time account
5 Message Number  F2 - 011 Account is a branch: Agree local processing with head office
6 Message Number  F2 - 013 Country &1 not defined in system.
7 Message Number  F2 - 015 Trading partner &1 is not defined
8 Message Number  F2 - 016 Language &1 is not defined
9 Message Number  F2 - 017 Place the cursor on a selection field
10 Message Number  F2 - 018 Select at least one processing option
11 Message Number  F2 - 021 Enter a purchasing organization
12 Message Number  F2 - 022 Enter a company code and a purchasing organization
13 Message Number  F2 - 029 Sort key & is not defined
14 Message Number  F2 - 031 Region & is not defined for country &
15 Message Number  F2 - 032 Interest indicator & is not defined
16 Message Number  F2 - 033 Account is a branch; select clearing at head office
17 Message Number  F2 - 034 Currency key & is not defined
18 Message Number  F2 - 042 Account &1 is currently blocked by user &2
19 Message Number  F2 - 045 Purchasing organization & is not defined
20 Message Number  F2 - 049 Bank details have been duplicated
21 Message Number  F2 - 051 Dunning area & already exists
22 Message Number  F2 - 059 Do not enter the current account for the tax address
23 Message Number  F2 - 060 Do not enter the current account for the head office
24 Message Number  F2 - 062 Do not enter central data for one-time accounts
25 Message Number  F2 - 063 Do not specify this account as the alternative payee
26 Message Number  F2 - 064 Account & & is itself a branch account
27 Message Number  F2 - 065 Specify a reference account number
28 Message Number  F2 - 066 Account & & is itself an account with an alternative payee
29 Message Number  F2 - 067 Account has been posted to; hold balance sheet adjustment
30 Message Number  F2 - 068 Account &1 is an invalid reconciliation account in company code &2
31 Message Number  F2 - 073 Up to 10 payment methods are possible
32 Message Number  F2 - 074 No clearing account has been entered
33 Message Number  F2 - 075 Clearing indicator is not set in clearing account &1 &2
34 Message Number  F2 - 077 Customer & & does not exist
35 Message Number  F2 - 081 G/L account & does not exist in company code &
36 Message Number  F2 - 083 Head office & & does not exist
37 Message Number  F2 - 084 Alternative payee & & does not exist
38 Message Number  F2 - 086 Alternative payee &1 is a one-time account
39 Message Number  F2 - 093 Dunning data was cancelled
40 Message Number  F2 - 097 Complete country key field
41 Message Number  F2 - 098 Complete bank key field
42 Message Number  F2 - 100 In table &, the entry & & & is missing
43 Message Number  F2 - 106 Enter at least one set of bank details
44 Message Number  F2 - 108 Do not enter a bank key
45 Message Number  F2 - 112 Reference account number incorrect. Check your entry
46 Message Number  F2 - 117 Delete all dunning area data first
47 Message Number  F2 - 118 Only delete the default dunning data on the 'correspondence' screen
48 Message Number  F2 - 122 Date is in the future; correct
49 Message Number  F2 - 123 Date is in the past; correct
50 Message Number  F2 - 126 Enter bank country
51 Message Number  F2 - 135 Vendor & has open items in company code &
52 Message Number  F2 - 136 Vendor & (head office &) has open items in comp.code &
53 Message Number  F2 - 140 VAT reg.no. already exists for country &
54 Message Number  F2 - 141 Country & is not an EC member
55 Message Number  F2 - 142 Enter VAT registration number
56 Message Number  F2 - 143 Maintain VAT registration no.for country & on the previous screen
57 Message Number  F2 - 146 Jurisdiction code entered deviates from calculated one (&)
58 Message Number  F2 - 147 Instruction key &1 does not exist
59 Message Number  F2 - 148 Jurisdiction code was proposed by external tax system
60 Message Number  F2 - 149 Jurisdiction code for procedure & is calculated by external system
61 Message Number  F2 - 164 Vendor &1 has not been created for company code &2
62 Message Number  F2 - 168 Enter a tax category
63 Message Number  F2 - 169 Enter default value for withholding tax code
64 Message Number  F2 - 176 Enter a company code
65 Message Number  F2 - 186 Enter withholding tax code
66 Message Number  F2 - 187 Required entry is missing in withholding tax area
67 Message Number  F2 - 196 Extended withholding tax funtionality is not active
68 Message Number  F2 - 200 You have not entered a postal code or postal code for the post box
69 Message Number  F2 - 202 Alternative payee & already exists
70 Message Number  F2 - 204 Select at least one account for processing
71 Message Number  F2 - 207 Accounting clerk &1 does not exist in company code &2
72 Message Number  F2 - 210 Telex number is not valid
73 Message Number  F2 - 212 Teletex number is not valid
74 Message Number  F2 - 215 Enter the country
75 Message Number  F2 - 216 Account & has not yet been agreed as being EDI partner
76 Message Number  F2 - 217 Jurisdiction code could not be determined
77 Message Number  F2 - 218 Address was changed by external tax system
78 Message Number  F2 - 219 Company code & is not defined
79 Message Number  F2 - 290 Check the data and processes dependent on the new country
80 Message Number  F2 - 293 Customer &1 is currently not referenced and will be updated accordingly
81 Message Number  F2 - 294 Customer &1 currently refers to vendor &2
82 Message Number  F2 - 300 No authorization for giving this authorization
83 Message Number  F2 - 301 No authorization for changing the general data for this account
84 Message Number  F2 - 302 No authorization for displaying the general data for this account
85 Message Number  F2 - 303 No authorization for blocking the general data for this account
86 Message Number  F2 - 304 No authorization for marking the general data for this acct for deletion
87 Message Number  F2 - 370 No authorization to change general data
88 Message Number  F2 - 371 No authorization to display general data
89 Message Number  F2 - 372 No authorization to block general data
90 Message Number  F2 - 373 No authorization to mark general data for deletion
91 Message Number  F2 - 401 Subsidy indicator & is not defined
92 Message Number  F2 - 402 Planning group & is not defined
93 Message Number  F2 - 403 Payment block & is not defined
94 Message Number  F2 - 407 An IBAN is defined for these bank details; it will not be deleted
95 Message Number  F2 - 408 Bank details changed; old bank details contained an IBAN
96 Message Number  F2 - 418 Both fields must not be activated at the same time
97 Message Number  F2 - 419 Select an e-mail address from input help
98 Message Number  F2 - 421 E-mail address &1 does not exist in the master record
99 Message Number  F2 - 424 Option &1 is not possible because there is no e-mail address
100 Message Number  F2 - 425 Change of type of communication for payment advice notes not possible
101 Message Number  F2 - 512 Only &1 active add-on application can be supported
102 Message Number  F2 - 547 You are not authorized to change field &1
103 Message Number  F2 - 602 Edit the incorrect line item first of all
104 Message Number  F2 - 810 Bank & marked for deletion in country &
105 Message Number  F2 - 815 Country key not set, check is not possible
106 Message Number  F2 - 895 System error in module &1, table &2
107 Message Number  F2 - 898 System error in routine '&1'
108 Message Number  FF - 720 No tax procedure can be found for country &
109 Message Number  FF - 748 Jurisdiction code not defined for procedure &
110 Message Number  LFS_SSTN_VALIDATIONS - 037 No sustainability data exists for vendor &
111 Message Number  QB - 072 You can only enter a date, if a QS system has been entered