Message Number list used by SAP ABAP Program DFKB1I00 (Check validity of payment reference (KIDNO))
SAP ABAP Program DFKB1I00 (Check validity of payment reference (KIDNO)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 878 Rules were copied from chart of accounts & for transaction &
2 Message Number  F4 - 840 Name of the group & was changed
3 Message Number  F4 - 841 Mark 'account determination'
4 Message Number  F4 - 843 Different account types for posting keys & and &
5 Message Number  F4 - 847 No accounts are specified for transaction &
6 Message Number  F4 - 848 Enter transaction
7 Message Number  F4 - 851 Enter a posting key
8 Message Number  F4 - 856 Choose Table
9 Message Number  F4 - 870 Processing resumed
10 Message Number  F4 - 871 Copying not possible since the accounts have already been maintained
11 Message Number  F4 - 873 Maintain rules first
12 Message Number  F4 - 875 Rules have not been maintained in chart of accounts &
13 Message Number  F4 - 876 Copying not possible since the rules are different
14 Message Number  F4 - 877 Accounts were copied from chart of accounts & for transaction &
15 Message Number  F4 - 838 New procedure & was included
16 Message Number  F4 - 879 Enter both company codes
17 Message Number  F4 - 880 Specify two different company codes
18 Message Number  F4 - 881 Clearing accounts are already defined for & &
19 Message Number  F4 - 886 No appropriate data was found
20 Message Number  F4 - 887 Accounts have not been maintained in chart of accounts &
21 Message Number  F4 - 888 Specify different charts of accounts
22 Message Number  F4 - 889 & & is an unacceptable differentiation
23 Message Number  F4 - 890 Save the rules first
24 Message Number  F4 - 892 Entries were withdrawn
25 Message Number  F4 - 893 Procedure & was deleted
26 Message Number  F4 - 896 A differentiation according to profit use is mandatory
27 Message Number  F4 - 897 Differentiation by debit/credit is a prerequisite
28 Message Number  F4 - 799 Last transaction reached
29 Message Number  F4 - 076 Key & for the clearing posting is not defined
30 Message Number  F4 - 077 Account type & special G/L indicator & is not defined
31 Message Number  F4 - 078 Provision method & is not defined
32 Message Number  F4 - 083 Valuation class & is not defined
33 Message Number  F4 - 111 Company code & is not defined
34 Message Number  F4 - 308 System error: Error in routine & & & &
35 Message Number  F4 - 311 No changes have been made
36 Message Number  F4 - 315 Position cursor
37 Message Number  F4 - 316 Select one option only
38 Message Number  F4 - 350 Company code & is not defined
39 Message Number  F4 - 353 Chart of accounts & is not defined
40 Message Number  F4 - 363 Depreciation area & does not exist
41 Message Number  F4 - 798 First transaction reached
42 Message Number  F4 - 075 Reason code & is not defined in any co.code for chart of accounts &
43 Message Number  F4 - 807 No rules need to be specified in procedure &
44 Message Number  F4 - 808 No account determination is made in procedure &
45 Message Number  F4 - 809 Enter posting key with account type D, K or S
46 Message Number  F4 - 810 Procedure & is not defined (DFKB1INT)
47 Message Number  F4 - 811 Transaction & is not defined
48 Message Number  F4 - 812 Account & not created in chart of accounts &
49 Message Number  F4 - 814 Procedure & cannot be deleted
50 Message Number  F4 - 817 Name is missing for chart of accounts &
51 Message Number  F4 - 819 Procedure & is already defined (DFKB1INT)
52 Message Number  F4 - 825 Text for account & & not maintained in language &
53 Message Number  F4 - 831 Posting key & not defined
54 Message Number  F4 - 837 Specify at least one posting key