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 |
---|---|---|---|---|
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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 |