Message Number list used by SAP ABAP Program SAPF130D (Customer Balance Confirmation)
SAP ABAP Program SAPF130D (Customer Balance Confirmation) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FB - 415 In company code & for program & the form set & is missing
2 Message Number  FB - 438 Enter printer for check list
3 Message Number  FB - 437 Enter printer for form set
4 Message Number  FB - 436 Enter a number greater than one or delete entry
5 Message Number  FB - 427 Enter the date of issue
6 Message Number  FB - 425 Select at least one of the parameters for account selection
7 Message Number  FB - 424 Only error lists have been issued
8 Message Number  FB - 418 The error list form in company code & is missing for program &
9 Message Number  FB - 417 The check list form is missing in company code & for program &
10 Message Number  FB - 416 The default form set is missing in company code & for program &
11 Message Number  FB - 439 Results table cannot be printed since printer is missing
12 Message Number  FB - 413 No default entry for the form set in company code &
13 Message Number  FB - 411 Comp.code language, but rather printed in the default language &
14 Message Number  FB - 410 Error list for company code & is not issued in the
15 Message Number  FB - 409 Parameter combination is not permitted; correct entry
16 Message Number  FB - 402 Error in the internal table for individual branches
17 Message Number  FB - 401 Form & for error list does not exist in company code & or is incorrect
18 Message Number  FB - 400 Form for error list does not exist in company code &
19 Message Number  FB - 396 Error in internal table for branches
20 Message Number  FB - 520 Parameter combination is not permitted; correct entry
21 Message Number  FB - 844 'Check alternative head office' parameter is not observed
22 Message Number  FB - 833 Sort variant & not defined for line items
23 Message Number  FB - 832 Sort variant & not defined for correspondence
24 Message Number  FB - 831 Enter line item sorting
25 Message Number  FB - 830 Enter correspondence sorting
26 Message Number  FB - 691 You are not authorized to output data for company code &
27 Message Number  FB - 685 Individual request only permitted for group version
28 Message Number  FB - 521 Only enter 1, 2 or blank
29 Message Number  FB - 336 Head office or branch not possible with one-time customer &
30 Message Number  FB - 476 Only 1, 2 or no input are permitted as confirmation procedure
31 Message Number  FB - 448 The error list form in company code & is missing for program &
32 Message Number  FB - 445 The check list form is missing in company code & for program &
33 Message Number  FB - 444 The default form set is missing in company code & for program &
34 Message Number  FB - 443 In company code & for program & the form set & is missing
35 Message Number  FB - 442 You can translate the error list if this is necessary
36 Message Number  FB - 441 Printer & is not defined
37 Message Number  FB - 440 Enter printer for error list
38 Message Number  FB - 361 Address does not exist in centr.addr.man.for co.code &
39 Message Number  FB - 370 Doc.: CoCde &, doc.no. &, fisc.year &, line item &
40 Message Number  FB - 369 For customer & there is no one-time account data in CoCde &
41 Message Number  FB - 368 Check list does not exist in company code &
42 Message Number  FB - 367 Form set & does not exist in company code &
43 Message Number  FB - 366 Reply address does not exist for company code &
44 Message Number  FB - 365 Reply address ID & does not exist for company code &
45 Message Number  FB - 364 Reply addr.ID & does not exist in centr.addr.man.for co.code &
46 Message Number  FB - 363 Reply addr.ID & does not exist in centr.addr.man.for co.code &
47 Message Number  FB - 362 Reply addr.does not exist in centr.addr.man.for co.code &
48 Message Number  FB - 393 Error list does not exist in company code &
49 Message Number  FB - 360 Address for company code & does not exist
50 Message Number  FB - 359 No data was selected
51 Message Number  FB - 341 Reminders for balance requests at & have been printed
52 Message Number  FB - 340 Reminders for balance confirmations at & have been printed
53 Message Number  FB - 339 Printing of balance requests at & has finished
54 Message Number  FB - 338 Printing of balance notifications at & has finished
55 Message Number  FB - 337 Printing of balance confirmations at & has finished
56 Message Number  FB - 335 No authorization for acount type &
57 Message Number  FB - 372 Doc.: CoCde &, doc.no. &, fisc.year &, line item &
58 Message Number  FB - 395 Error in internal table for head offices
59 Message Number  FB - 392 Contradiction in internal table for branches
60 Message Number  FB - 391 Contradiction in internal table for head offices
61 Message Number  FB - 390 Entry in internal table has not been processed
62 Message Number  FB - 389 Translation of the term & is too long
63 Message Number  FB - 384 Only the entries I or a blank are allowed
64 Message Number  FB - 383 Check your entry
65 Message Number  FB - 382 Reminders for balance notifications is not permitted
66 Message Number  FB - 381 Enter a different form ID; form ID & is reserved
67 Message Number  FB - 380 Enter reconciliation key date
68 Message Number  FB - 378 Branch & not in an internal table in company code &
69 Message Number  FB - 377 Head office & has been entered, but not created in co.cd. &
70 Message Number  FB - 376 Head office & has been entered, but the mstr.rec. not created
71 Message Number  FB - 375 Branch & has been entered, but not created in co.cd &
72 Message Number  FB - 374 Branch & has been entered but the master record has not been created
73 Message Number  FB - 373 Company code & does not exist
74 Message Number  FB - 371 Customer & has no selection for one-time accts in doc. (co.code &)
75 Message Number  SY - 348 Program with error ended