Message Number list used by SAP ABAP Program RFVDSBT0 (Overview of Payment Details Used for Partner)
SAP ABAP Program RFVDSBT0 (Overview of Payment Details Used for Partner) is using
# Object Type Object Name Object Description Note
     
1 Message Number  68 - 037 Enter a company code
2 Message Number  68 - 107 Customer $ is not assigned to loan
3 Message Number  69 - 129 No record available for selection criteria entered
4 Message Number  B0 - 065 Enter a business partner
5 Message Number  B0 - 070 No business partner was selected
6 Message Number  B0 - 131 Business partner & does not exist as a customer
7 Message Number  B0 - 190 No bank details exist for business partner &
8 Message Number  SH - 008 No possible entries exist