Message Number list used by SAP ABAP Program MFBWEF15 (Include for FBWE - graphic format)
SAP ABAP Program MFBWEF15 (Include for FBWE - graphic format) is using
# Object Type Object Name Object Description Note
     
1 Message Number  0K - 204 Selected layout does not exist
2 Message Number  F0 - 228 No free field found in table &
3 Message Number  F0 - 250 Job scheduling terminated; read SYSLOG for details
4 Message Number  F5 - 288 System lock error: Inform system administrator
5 Message Number  F5 - 302 Document & & is locked by another user
6 Message Number  FR - 127 File path entered does not exist
7 Message Number  FZ - 909 In area & - & there is no document type in table &
8 Message Number  FZ - 903 Payment method & not defined for company code &
9 Message Number  FZ - 910 Document type & does not exist in table &
10 Message Number  FZ - 911 Payment method & was excluded from the start
11 Message Number  FZ - 912 Specify run date and run ID
12 Message Number  FZ - 913 Run ID & already exists for run date &
13 Message Number  FZ - 914 Blocking currently not possible - try again later
14 Message Number  FZ - 915 Specify batch input session name
15 Message Number  FZ - 920 Specify file type for DME
16 Message Number  FZ - 921 Posting options incompatible
17 Message Number  FZ - 936 Bank term & & & & does not exist
18 Message Number  FZ - 943 Bill of exchange presentation was cancelled
19 Message Number  FZ - 945 No bills of exch. found for presentation: Carry out hse bank assignment
20 Message Number  FZ - 958 The presentation list has not been printed
21 Message Number  FZ - 962 You have exceeded the maximum number of locks
22 Message Number  FZ - 963 The file path entered is too long
23 Message Number  FZ - 906 Correct string in area - & -
24 Message Number  FZ - 053 There are still bills/exch. for presentation in unprocessed BI sessions
25 Message Number  FZ - 054 Doc.currency & and country currency & of presenting country are different
26 Message Number  FZ - 082 Value date determination not possible; see long text
27 Message Number  FZ - 087 First define a document type
28 Message Number  FZ - 100 In table & the entry & & & is missing
29 Message Number  FZ - 226 Error & in delete function
30 Message Number  FZ - 250 Function module WS_VOLUME_SET with error &
31 Message Number  FZ - 506 No valid payment method found
32 Message Number  FZ - 853 Incorrect line chosen of file no longer in DME administration
33 Message Number  FZ - 854 Payment method &1 and format &2 were taken from the bills of exchange
34 Message Number  FZ - 855 DME file of PMW type requires update
35 Message Number  FZ - 894 To branch to available amounts, place cursor on totals per house bank
36 Message Number  FZ - 895 To branch to bill of exch. documents, place the cursor on a bill of exch.
37 Message Number  FZ - 904 No values found for a graphic representation
38 Message Number  FZ - 908 Document type & was already specified
39 Message Number  SY - 355 Spool request (number &) created without immediate output