Message Number list used by SAP ABAP Program SAPF130K (Vendor Balance Confirmation)
SAP ABAP Program
SAPF130K (Vendor Balance Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FB - 417 | The check list form is missing in company code & for program & | ||
| 2 | FB - 440 | Enter printer for error list | ||
| 3 | FB - 439 | Results table cannot be printed since printer is missing | ||
| 4 | FB - 438 | Enter printer for check list | ||
| 5 | FB - 437 | Enter printer for form set | ||
| 6 | FB - 436 | Enter a number greater than one or delete entry | ||
| 7 | FB - 427 | Enter the date of issue | ||
| 8 | FB - 426 | Select at least one of the parameters for account selection | ||
| 9 | FB - 424 | Only error lists have been issued | ||
| 10 | FB - 418 | The error list form in company code & is missing for program & | ||
| 11 | FB - 441 | Printer & is not defined | ||
| 12 | FB - 416 | The default form set is missing in company code & for program & | ||
| 13 | FB - 415 | In company code & for program & the form set & is missing | ||
| 14 | FB - 413 | No default entry for the form set in company code & | ||
| 15 | FB - 411 | Comp.code language, but rather printed in the default language & | ||
| 16 | FB - 410 | Error list for company code & is not issued in the | ||
| 17 | FB - 409 | Parameter combination is not permitted; correct entry | ||
| 18 | FB - 402 | Error in the internal table for individual branches | ||
| 19 | FB - 401 | Form & for error list does not exist in company code & or is incorrect | ||
| 20 | FB - 520 | Parameter combination is not permitted; correct entry | ||
| 21 | FB - 845 | 'Check alternative head office' parameter is not observed | ||
| 22 | FB - 833 | Sort variant & not defined for line items | ||
| 23 | FB - 832 | Sort variant & not defined for correspondence | ||
| 24 | FB - 831 | Enter line item sorting | ||
| 25 | FB - 830 | Enter correspondence sorting | ||
| 26 | FB - 691 | You are not authorized to output data for company code & | ||
| 27 | FB - 685 | Individual request only permitted for group version | ||
| 28 | FB - 521 | Only enter 1, 2 or blank | ||
| 29 | FB - 336 | Head office or branch not possible with one-time customer & | ||
| 30 | FB - 476 | Only 1, 2 or no input are permitted as confirmation procedure | ||
| 31 | FB - 448 | The error list form in company code & is missing for program & | ||
| 32 | FB - 447 | Vendor & has no selection for one-time accts in doc. (co.code &) | ||
| 33 | FB - 446 | One-time data for vendor & is missing in company code & | ||
| 34 | FB - 445 | The check list form is missing in company code & for program & | ||
| 35 | FB - 444 | The default form set is missing in company code & for program & | ||
| 36 | FB - 443 | In company code & for program & the form set & is missing | ||
| 37 | FB - 442 | You can translate the error list if this is necessary | ||
| 38 | FB - 361 | Address does not exist in centr.addr.man.for co.code & | ||
| 39 | FB - 372 | Doc.: CoCde &, doc.no. &, fisc.year &, line item & | ||
| 40 | FB - 370 | Doc.: CoCde &, doc.no. &, fisc.year &, line item & | ||
| 41 | FB - 368 | Check list does not exist in company code & | ||
| 42 | FB - 367 | Form set & does not exist in company code & | ||
| 43 | FB - 366 | Reply address does not exist for company code & | ||
| 44 | FB - 365 | Reply address ID & does not exist for company code & | ||
| 45 | FB - 364 | Reply addr.ID & does not exist in centr.addr.man.for co.code & | ||
| 46 | FB - 363 | Reply addr.ID & does not exist in centr.addr.man.for co.code & | ||
| 47 | FB - 362 | Reply addr.does not exist in centr.addr.man.for co.code & | ||
| 48 | FB - 396 | Error in internal table for branches | ||
| 49 | FB - 360 | Address for company code & does not exist | ||
| 50 | FB - 359 | No data was selected | ||
| 51 | FB - 341 | Reminders for balance requests at & have been printed | ||
| 52 | FB - 340 | Reminders for balance confirmations at & have been printed | ||
| 53 | FB - 339 | Printing of balance requests at & has finished | ||
| 54 | FB - 338 | Printing of balance notifications at & has finished | ||
| 55 | FB - 337 | Printing of balance confirmations at & has finished | ||
| 56 | FB - 335 | No authorization for acount type & | ||
| 57 | FB - 374 | Branch & has been entered but the master record has not been created | ||
| 58 | FB - 400 | Form for error list does not exist in company code & | ||
| 59 | FB - 395 | Error in internal table for head offices | ||
| 60 | FB - 393 | Error list does not exist in company code & | ||
| 61 | FB - 392 | Contradiction in internal table for branches | ||
| 62 | FB - 391 | Contradiction in internal table for head offices | ||
| 63 | FB - 390 | Entry in internal table has not been processed | ||
| 64 | FB - 389 | Translation of the term & is too long | ||
| 65 | FB - 384 | Only the entries I or a blank are allowed | ||
| 66 | FB - 383 | Check your entry | ||
| 67 | FB - 382 | Reminders for balance notifications is not permitted | ||
| 68 | FB - 381 | Enter a different form ID; form ID & is reserved | ||
| 69 | FB - 380 | Enter reconciliation key date | ||
| 70 | FB - 378 | Branch & not in an internal table in company code & | ||
| 71 | FB - 377 | Head office & has been entered, but not created in co.cd. & | ||
| 72 | FB - 376 | Head office & has been entered, but the mstr.rec. not created | ||
| 73 | FB - 375 | Branch & has been entered, but not created in co.cd & | ||
| 74 | FB - 373 | Company code & does not exist | ||
| 75 | SY - 348 | Program with error ended |