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 & |