Message Number list used by SAP ABAP Program RFKREDEB_SYNC (Synchronization of Vendor - Customer)
SAP ABAP Program RFKREDEB_SYNC (Synchronization of Vendor - Customer) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F2 - 042 Account &1 is currently blocked by user &2
2 Message Number  F2 - 450 No vendors were selected
3 Message Number  F2 - 451 &1 vendors were selected
4 Message Number  F2 - 452 Vendor &1 does not have a related customer; however, entry exists in &2
5 Message Number  F2 - 453 Related customer of vendor &1 is &2; however, entry in &3 is different
6 Message Number  F2 - 454 Master data synchronization for vendor &1 with customer &2 failed
7 Message Number  F2 - 455 Test run: Error in master data synchron. for vendor &1 with customer &2
8 Message Number  F2 - 456 Master data synchronization for vendor &1 with customer &2 was successful
9 Message Number  F2 - 457 Test run: Master data synchron. for vendor &1 with customer &2 successful
10 Message Number  F2 - 458 Update of entry in synchronization table &1: vendor &2 - customer &3
11 Message Number  F2 - 459 *** Master Data Synchronization for Vendor/Customer ***
12 Message Number  F2 - 460 *** TESTRUN Master Data Synchronization for Vendor/Customer ***
13 Message Number  F2 - 530 &1 &2 &3 &4