Message Number list used by SAP ABAP Program DF05XI00 (Include LCUVFF04)
SAP ABAP Program DF05XI00 (Include LCUVFF04) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 014 Check +/- sign of the difference (overpayment)
2 Message Number  F5 - 795 Item is part of a payment order and cannot be changed.
3 Message Number  F5 - 657 Amounts entered after switching between gross/net were ignored
4 Message Number  F5 - 613 Difference amount is zero; not possible to process the difference
5 Message Number  F5 - 609 Specify only one account for the diffreence posting
6 Message Number  F5 - 608 Specify a company code for which open items were selected
7 Message Number  F5 - 607 Specify account for the difference posting
8 Message Number  F5 - 606 Specify account for the difference posting
9 Message Number  F5 - 237 Search according to initial value allows no further entries
10 Message Number  F5 - 236 Cash discount may only be granted up to & &
11 Message Number  F5 - 233 Cash discount may only be granted up to & %
12 Message Number  F5 - 110 Enter account for which open items were selected
13 Message Number  F5 - 073 Cash discount-relevant amount is zero; check entry
14 Message Number  F5 - 059 No items with the requested properties found
15 Message Number  F5 - 057 Do not specify any intervals during string search
16 Message Number  F5 - 039 Upper limit is less than lower limit
17 Message Number  F5 - 001 Complete the specifications for the posting
18 Message Number  F5A - 144 Posting with creation of residual items not possible