Message Number list used by SAP ABAP Program LF040F00 (FORM Routines)
SAP ABAP Program LF040F00 (FORM Routines) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 208 &
2 Message Number  00 - 172 You are not authorized to use Transaction &
3 Message Number  F5 - 048 Additional details not possible for items without an amount
4 Message Number  F5 - 892 Section code & does not exist in company code &
5 Message Number  F5 - 884 Business place & is not assigned to section code &
6 Message Number  F5 - 734 Item 1000 should be created; a maximum of 999 items are allowed
7 Message Number  F5 - 712 Enter trading partner for each item via "Further data"
8 Message Number  F5 - 708 Calculated exchange rate & is set instead of &
9 Message Number  F5 - 671 Account & has payment block "&"
10 Message Number  F5 - 413 Correct the marked line items
11 Message Number  F5 - 408 Tax code & is EC-relevant, but document contains no VAT reg.no.
12 Message Number  F5 - 407 Document contains VAT reg.no. & but no EC-relevant tax code
13 Message Number  F5 - 302 Document & & is locked by another user
14 Message Number  F5 - 205 Select a valid function
15 Message Number  F5 - 021 Account type & not defined
16 Message Number  F5 - 080 Consolidated companies & and & are different
17 Message Number  F5 - 082 The trading partner cannot be entered for document type &
18 Message Number  F5 - 095 Special G/L transactions exist for indicator & and &
19 Message Number  F5 - 096 & & & exist
20 Message Number  F5 - 138 You are entering line item &, a maximum of 999 line items are defined
21 Message Number  F5 - 150 In company code &, the number range & is missing for the year &
22 Message Number  F5 - 167 Only a customer/vendor is allowed for document type &
23 Message Number  F5 - 188 For preference indicator &, no details exist for &
24 Message Number  F5 - 288 System lock error: Inform system administrator
25 Message Number  F5A - 134 No clearing accounts specified for company codes &/&
26 Message Number  F5A - 140 Enter complete key
27 Message Number  F5A - 141 Document does not exist
28 Message Number  F5A - 143 Document types & and & have different number ranges
29 Message Number  F5A - 155 Selected document cannot be edited
30 Message Number  F5A - 361 Partner company for line item: &
31 Message Number  F5A - 362 No unique partner company number
32 Message Number  F5A - 435 Different settings for trading partner
33 Message Number  FD - 891 IDoc & is locked by another user
34 Message Number  FD - 892 Error reading IDoc &
35 Message Number  FP - 016 G/L account & & does not exist
36 Message Number  FP - 086 You are not authorized to park completed documents &
37 Message Number  FP - 088 Lock table full & & &
38 Message Number  FP - 089 Document not parked since no changes carried out
39 Message Number  FP - 090 Entry for Window not found in T019W & &
40 Message Number  FP - 092 Preliminarily posted document & & was changed
41 Message Number  FP - 093 Check successful
42 Message Number  FP - 094 Data for external company codes cannot be entered in document parking
43 Message Number  FP - 096 No text exists for document type &
44 Message Number  FP - 098 Select a valid function
45 Message Number  FP - 099 Check not successful due to document balance
46 Message Number  FP - 100 Check not successful due to termination of processing
47 Message Number  FP - 101 Error: MR_POST_PP_INVOICE does not give a message (XMESG is empty)
48 Message Number  FP - 103 Vendor/customer items only allowed in initial company code
49 Message Number  FP - 104 Payment request/partial payment & & & exists
50 Message Number  FP - 107 Payment request/partial payment & & & blocked
51 Message Number  FP - 112 Account & & is currently blocked by another user
52 Message Number  FP - 113 System error when blocking; inform systems administrator
53 Message Number  FP - 115 Document not relevant for release
54 Message Number  FP - 129 No authorization to delete parked documennts in company code &
55 Message Number  FP - 132 Parked document could not be posted & & & &
56 Message Number  FP - 133 Program must be regenerated; access the transaction again
57 Message Number  FP - 139 Function not possible
58 Message Number  FP - 143 Tax specifications inconsistent
59 Message Number  FP - 146 Check unsuccessful due to missing authorization
60 Message Number  FP - 147 First item must be in triggering company code
61 Message Number  FP - 148 Document must be released; you can only park the document
62 Message Number  FP - 149 No display authorization
63 Message Number  FP - 153 Negative posting not permitted for document parking
64 Message Number  FP - 180 Select a document using transaction &
65 Message Number  FP - 082 Doc.contains materials/purch.orders items (only to be processed in MM)
66 Message Number  FP - 001 Document & & was parked
67 Message Number  FP - 002 Document date is in the future; check
68 Message Number  FP - 003 Document date and posting date are in different fiscal years
69 Message Number  FP - 004 Specify account number
70 Message Number  FP - 005 Account number & & cannot be posted to directly
71 Message Number  FP - 006 You have no authorization for preliminary posting in comp.code &
72 Message Number  FP - 007 In table &, the entry & & & is missing
73 Message Number  FP - 008 Reconciliation account is missing in master record & & &
74 Message Number  FP - 009 Reconciliation account is missing for special G/L indicator &
75 Message Number  FP - 010 Account is not a reconciliation account for account type & &
76 Message Number  FP - 011 Account type & is not defined for document type &
77 Message Number  FP - 012 Postings not defined for account type & (posting key &)
78 Message Number  FP - 013 Enter account number with a maximum of 10 characters
79 Message Number  FP - 014 An alternative payer is not allowed for this account
80 Message Number  FP - 030 Special G/L transactions not defined for bills/exch.and down pmnts
81 Message Number  FP - 083 & does not exist (automatic postings, taxes on sales/purchases)
82 Message Number  FP - 064 Special G/L transactions not allowed for one-time accounts
83 Message Number  FP - 059 Vendor is exempt from withholding tax until &
84 Message Number  FP - 058 Vendor is subject to withholding tax
85 Message Number  FP - 052 Calculation procedure not maintained for company code &
86 Message Number  FP - 051 Enter tax amount or let the system calculate it
87 Message Number  FP - 049 No authorization for displaying parked documents in company code &
88 Message Number  FP - 047 Parked document & & & deleted
89 Message Number  FP - 042 At least one line item of the sending company code must exist
90 Message Number  FP - 038 Company code & not defined
91 Message Number  FP - 036 Termination in internal posting interface (START)
92 Message Number  FP - 034 Function not allowed for batch input
93 Message Number  FP - 031 Parked document & & & does not exist
94 Message Number  FP - 022 Posting key & not defined
95 Message Number  GLE_FXR - 003 Different exchange rate definition: change of document type not possible
96 Message Number  MSINT - 702 First reverse the latest interest runs
97 Message Number  R$ - 150 You cannot delete line item &1, amount fixed