Message Number list used by SAP ABAP Program RFBIKF00 (Batch Input / ALE General Form Routines for Vendor Master Data)
SAP ABAP Program
RFBIKF00 (Batch Input / ALE General Form Routines for Vendor Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 8A - 051 | Trans. & Tax category & ... | ||
| 2 | F2 - 046 | Account group & is not defined in table & | ||
| 3 | F2 - 282 | Fill all required fields &1 &2 &3 | ||
| 4 | FB - 110 | Trans. &: Data for table & cannot be processed | ||
| 5 | FB - 631 | Country key setting in country &1 does not permit processing | ||
| 6 | FB - 629 | Trans. &1: Termination due to unexpected situation | ||
| 7 | FB - 628 | Trans. &1: Bank details &2 with IBAN &3 to be deleted do not exist | ||
| 8 | FB - 627 | Trans. &1: Invalid value &2 in &3 | ||
| 9 | FB - 626 | Trans. &1: "IBAN without Bank Account Number" function is not available | ||
| 10 | FB - 221 | Country & has not been created | ||
| 11 | FB - 112 | Trans. &: No transaction code was transferred | ||
| 12 | FB - 109 | Trans. &: Transaction & is not supported | ||
| 13 | FB - 108 | Trans. &: Transaction code & is not defined in table T020 | ||
| 14 | FB - 107 | Trans. & record &: Table & was transfered more than once | ||
| 15 | FB - 106 | Trans. & &: Purch.org.not entered; purchasing area not being edited | ||
| 16 | FB - 105 | Trans. & &: CoCde not entered; company code area not being edited | ||
| 17 | FB - 104 | Trans. & &: Acct already exists; general area not being processed | ||
| 18 | FB - 010 | Session &: Character & not a permitted character for 'empty field' | ||
| 19 | WY - 043 | TA &, vendor no. &, POrg &: & not proc.; LTSNR, WERKS do not exist | ||
| 20 | WY - 045 | Vendor $: data retention at sub-range level not allowed | ||
| 21 | WY - 046 | Vendor $: data retention at plant level not allowed |