Message Number list used by SAP ABAP Program LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FQ - 729 | G/L account can be assigned | |
2 | ![]() |
FQ - 778 | The G/L account stated & is not possible for the FM account assignment | |
3 | ![]() |
FQ - 785 | Vendor not specified | |
4 | ![]() |
FQ - 786 | Customer not specified | |
5 | ![]() |
FQ - 812 | First document reached | |
6 | ![]() |
FQ - 814 | Last document reached | |
7 | ![]() |
FQ - 877 | Document & & & contains different tax codes | |