Message Number list used by SAP ABAP Program RFVD_CHANGE_SEPA_DATA_F01 (Include RFVD_CHANGE_SEPA_DATA_F01)
SAP ABAP Program RFVD_CHANGE_SEPA_DATA_F01 (Include RFVD_CHANGE_SEPA_DATA_F01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  67 - 407 You have no authorization for & &
2 Message Number  67 - 396 You are not authorized for these loans
3 Message Number  67_LOAN - 201 Payment method &1 is not maintained for country &2
4 Message Number  67_LOAN - 202 Payment method &1 is not maintained for company code &2
5 Message Number  67_LOAN - 281 Error in customer-specific check (co code &1 contract &2)
6 Message Number  67_LOAN_PAY - 016 Payment method is not valid for outgoing payments
7 Message Number  BF00 - 020 IBAN does not exist
8 Message Number  FVD_LOAN - 045 Contract: Insufficient authorization for status &1
9 Message Number  FVD_LOAN - 044 Contract: Insufficient authorization for product type &1
10 Message Number  FVD_LOAN - 043 Contract: Insufficient authorization for product category &1
11 Message Number  FVD_LOAN - 042 Contract: Insufficient authorization for company code &1
12 Message Number  FVD_SEPA - 001 Remittance info cannot be processed (SEPA not active for comp. code &1)
13 Message Number  FVD_SEPA - 150 Company code &1 / contract &2: change to SEPA-relevant data
14 Message Number  FVD_SEPA - 151 SEPA data could not be determined (&1, partner &2, customer &3)
15 Message Number  FVD_SEPA - 152 Change in &1 (partner &2, customer &3)
16 Message Number  FVD_SEPA - 153 Error during update (company code &1, contract &2, &3)
17 Message Number  FVD_SEPA - 154 Change to SEPA-relevant data (&1 &2 &3)
18 Message Number  FVD_SEPA - 155 Mandate &1 does not exist (customer &2, bank details &3)
19 Message Number  FVD_SEPA - 156 Mandate &1 (partner &2, customer &3) already used in contract &4
20 Message Number  FVD_SEPA - 157 No data was selected to change
21 Message Number  SAP_NWBC - 022 Field &1 is mandatory