Message Number list used by SAP ABAP Program RFFOZA_A (Payment Medium South Africa - DME in ACB Format)
SAP ABAP Program 
RFFOZA_A (Payment Medium South Africa - DME in ACB Format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
BFIBL02 - 280 | Payment %1 not made, payment recipient account number is missing | |
| 2 | Message Number |
F0 - 068 | Enter valid specification for data medium exchange | |
| 3 | Message Number |
F0 - 186 | Input values allowed: & | |
| 4 | Message Number |
F0 - 405 | ACB: Only one paying company allowed | |
| 5 | Message Number |
F0 - 406 | ACB: Invalid character "&" | |
| 6 | Message Number |
F0 - 407 | ACB: Use a valid calender id. | |
