Message Number list used by SAP ABAP Program RFBLBC02 (Bank chains for creditors/debtors)
SAP ABAP Program 
RFBLBC02 (Bank chains for creditors/debtors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
0K - 004 | Position the cursor on a line in the list | |
| 2 | Message Number |
F2 - 153 | Customer & has not been created | |
| 3 | Message Number |
F2 - 163 | Vendor & has not been created | |
| 4 | Message Number |
F2 - 302 | No authorization for displaying the general data for this account | |
| 5 | Message Number |
F2 - 371 | No authorization to display general data | |
| 6 | Message Number |
F2 - 382 | No authorization to display accounts from account group &4 | |
| 7 | Message Number |
F4 - 151 | You are not authorized to display vendor changes & | |
| 8 | Message Number |
F4 - 218 | No display authorization for company code & | |
| 9 | Message Number |
F4 - 219 | No change authorization in company code & | |
| 10 | Message Number |
F4 - 476 | No authorization for displaying customer & | |
| 11 | Message Number |
FIBC - 101 | This program can not be run with this transaction | |
| 12 | Message Number |
PZ - 876 | Bank chains are not active | |
| 13 | Message Number |
PZ - 877 | Enter company code for bank details &1/&2 | |
| 14 | Message Number |
PZ - 878 | Complete entries for bank &1 and account &2 | |
| 15 | Message Number |
PZ - 880 | Enter just one vendor/customer |
