Message Number list used by SAP ABAP Program RFEBVND1 (Online freeform and vendor payment requests)
SAP ABAP Program RFEBVND1 (Online freeform and vendor payment requests) is using
# Object Type Object Name Object Description Note
     
1 Message Number  AR - 149 Bank key is invalid
2 Message Number  F0 - 347 Payment method & is missing in company code &
3 Message Number  F2 - 164 Vendor &1 has not been created for company code &2
4 Message Number  F2 - 209 Specify valid bank account number
5 Message Number  F2 - 802 System error in table &1, account &2 when inserting
6 Message Number  F2 - 812 Bank details entered do not exist
7 Message Number  F2 - 013 Country &1 not defined in system.
8 Message Number  F5 - 506 G/L account & is not defined in company code &
9 Message Number  FIBL1 - 003 No authorization for execution in company code &1 and origin &2
10 Message Number  FTCM - 112 Payment method and company not maintained in T042y for & &
11 Message Number  FTCM - 113 Currency and amount required
12 Message Number  FTCM - 114 Invalid currency
13 Message Number  FTCM - 115 Document date required
14 Message Number  FTCM - 116 Segment text enhanced with leading *
15 Message Number  FTCM - 117 Both house bank and house bank account required
16 Message Number  FTCM - 118 Please choose either free-form or vendor payment
17 Message Number  FTCM - 119 Automatic clearing procedure in t041a needed for procedure AUSGZAHL
18 Message Number  FTCM - 121 Document & not posted
19 Message Number  FTCM - 122 Alternate payee details not found in LFA1
20 Message Number  FTCM - 123 Bank info for vendor & is not found
21 Message Number  FTCM - 203 No entry in ATPRA for company &
22 Message Number  FTCM - 216 No payment requests (PAYRQ) were found for selection
23 Message Number  FTCM - 110 Payment details filled from repetitive line
24 Message Number  FTCM - 100 Wire suspense account required
25 Message Number  FTCM - 101 Invalid business area
26 Message Number  FTCM - 102 Payee name is required
27 Message Number  FTCM - 103 Vendor selection required
28 Message Number  FTCM - 104 Error when reading vend.master for vendor & partner bank type &
29 Message Number  FTCM - 105 Company code required
30 Message Number  FTCM - 106 Repetitive line not found for & &
31 Message Number  FTCM - 107 Selected repetitive & invalid for vendor &
32 Message Number  FTCM - 108 Vendor bank details not found for & &
33 Message Number  FTCM - 109 Repetitive source account incorrect for paying bank selection. & &
34 Message Number  FTCM - 111 Vendor bank details not maintained (LFBK) for & & &
35 Message Number  PZ - 001 Bank data in T012K (house bank accounts) not maintained & & &
36 Message Number  PZ - 008 Bank & is not maintained as the house bank in company code &
37 Message Number  PZ - 009 Bank key missing for bank & in company code &
38 Message Number  PZ - 010 Bank country key missing for bank & in company code &
39 Message Number  PZ - 011 Bank data for & & & incomplete
40 Message Number  PZ - 014 No payment method entered
41 Message Number  PZ - 016 Payment method & missing from T042Z for country &
42 Message Number  PZ - 019 Address data could not be determined for company code &
43 Message Number  RQ - 010 Company code & not maintained