Message Number list used by SAP ABAP Program RFVIZWTI01 (PAI)
SAP ABAP Program
RFVIZWTI01 (PAI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 058 | Entry & & & does not exist in &4 (check entry) | ||
| 2 | 62 - 999 | & & & & | ||
| 3 | 6D - 865 | You are not authorized to edit documents in company code & | ||
| 4 | 6D - 857 | Specify a payment block to be deleted | ||
| 5 | 6D - 856 | Specify a partner bank category to be deleted | ||
| 6 | 6D - 855 | Specify a house bank to be deleted | ||
| 7 | 6D - 854 | Specify a payment method to be deleted | ||
| 8 | 6D - 297 | BTYP & will be deleted in lease-outs and conditions | ||
| 9 | 6D - 296 | Select at least one entry in the tree structure | ||
| 10 | 6D - 295 | Select exactly one contract in the tree structure | ||
| 11 | F2 - 049 | Bank details have been duplicated | ||
| 12 | F2 - 812 | Bank details entered do not exist | ||
| 13 | F2 - 602 | Edit the incorrect line item first of all | ||
| 14 | F2 - 403 | Payment block & is not defined | ||
| 15 | F2 - 238 | You cannot use this column to sort by | ||
| 16 | F2 - 209 | Specify valid bank account number | ||
| 17 | F2 - 126 | Enter bank country | ||
| 18 | F2 - 116 | Key for identifying the partner bank exists several times | ||
| 19 | F2 - 108 | Do not enter a bank key | ||
| 20 | F2 - 100 | In table &, the entry & & & is missing | ||
| 21 | F2 - 098 | Complete bank key field | ||
| 22 | F2 - 097 | Complete country key field | ||
| 23 | F2 - 072 | Payment method & is not defined for country & | ||
| 24 | F2 - 027 | System error when reading bank table | ||
| 25 | F2 - 025 | Select bank details | ||
| 26 | F2 - 013 | Country &1 not defined in system. | ||
| 27 | F2 - 009 | Bank details do not exist | ||
| 28 | TREECONTROL - 001 | Error in function module & |