Message Number list used by SAP ABAP Program SAPDFKZ3 (Payment Program Configuration)
SAP ABAP Program SAPDFKZ3 (Payment Program Configuration) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F3 - 001 Company code & is not defined
2 Message Number  F3 - 021 Country & is not defined
3 Message Number  F3 - 024 Specify bank ID
4 Message Number  F3 - 025 Charge indicator & is not defined in company code &
5 Message Number  F3 - 029 Clearing acct only allowed for an outgoing bill of exch.pmnt
6 Message Number  F3 - 030 Specify both accounts or none at all
7 Message Number  F3 - 031 Specify postal code area in ascending order
8 Message Number  F3 - 032 Correct overlap in area &1 and &2
9 Message Number  F3 - 033 No data to be copied exists
10 Message Number  F3 - 034 No bank data has been maintained
11 Message Number  F3 - 035 Delete the data from company code & before copying
12 Message Number  F3 - 053 Specify ranking order
13 Message Number  F3 - 335 Select transport object
14 Message Number  F3 - 806 Position cursor
15 Message Number  F3 - 807 The entry to be made already exists