Message Number list used by SAP ABAP Program LFRADF00 (SAPLFRAD: Include for FORM Routines)
SAP ABAP Program LFRADF00 (SAPLFRAD: Include for FORM Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F4 - 351 | Country & is not defined | |
2 | Message Number | F4 - 306 | System error: Entry & is missing in table T019W | |
3 | Message Number | F5 - 288 | System lock error: Inform system administrator | |
4 | Message Number | FA - 065 | Gross amount was transferred to payment advice item | |
5 | Message Number | FA - 308 | System error: Error in routine & & & & | |
6 | Message Number | FA - 066 | Open items not found (comp.code &, acct &, doc. &) | |
7 | Message Number | FA - 067 | Amount check is only possible when selecting by document no. | |
8 | Message Number | FA - 068 | Open items found (comp.code &, acct &, doc. &) | |
9 | Message Number | FA - 069 | Payment advice item & does not exist | |
10 | Message Number | FA - 071 | Field & ( & ) is not defined as a selection field | |
11 | Message Number | FA - 072 | Line layout variant not defined for payment advice overview | |
12 | Message Number | FA - 073 | Amounts transferred for & open items found | |
13 | Message Number | FA - 080 | Specify document number | |
14 | Message Number | FA - 081 | Only one line layout variant (&) defined | |
15 | Message Number | FA - 082 | No line layout variants were defined | |
16 | Message Number | FA - 083 | Line item & & & & has already been cleared | |
17 | Message Number | FA - 086 | Field info not found for field & | |
18 | Message Number | FA - 087 | Payment amount transferred to payment advice item | |
19 | Message Number | FA - 100 | Payment advice note is not linked with an intermediate document | |
20 | Message Number | FA - 101 | System error: Termination in routine & & | |
21 | Message Number | FA - 102 | You cannot clear using payment advice note & & & & | |
22 | Message Number | FA - 103 | & payment advice notes processed, & OK, & not OK, & not to be posted | |
23 | Message Number | FA - 107 | Posting type & is not permitted for clearing payment advice notes | |
24 | Message Number | FA - 028 | Automatic selection unsuccessful; make a selection | |
25 | Message Number | FA - 001 | Company code & is not defined | |
26 | Message Number | FA - 002 | First payment advice item reached | |
27 | Message Number | FA - 005 | Last payment advice item reached | |
28 | Message Number | FA - 006 | Payment advice & does not exist for account & & | |
29 | Message Number | FA - 007 | Payment advice & already exists for account & & | |
30 | Message Number | FA - 008 | No changes made | |
31 | Message Number | FA - 009 | Position the cursor | |
32 | Message Number | FA - 010 | Payment advice can be changed | |
33 | Message Number | FA - 015 | Payment advice item & deleted | |
34 | Message Number | FA - 016 | Payment advice item & copied to payment advice item & | |
35 | Message Number | FA - 064 | No payment advice subitems exist for item & | |
36 | Message Number | FA - 037 | Payment advice type & not defined (payment advice &) | |
37 | Message Number | FA - 051 | Reason code & determined from ext.reason code & and version & | |
38 | Message Number | FA - 052 | Payment advices from open item processing cannot be changed | |
39 | Message Number | FA - 054 | Pmnt amnts & & total not equal to pmnt amnt & & in pmnt advice header | |
40 | Message Number | FA - 055 | Disc.amnts & & total not equal to disc.amnt & & in pmnt advice header | |
41 | Message Number | FA - 057 | Specify payment advice number | |
42 | Message Number | FA - 060 | Field & ( & ) is not defined as a selection field | |
43 | Message Number | FA - 061 | Pmnt advice & is being edited by user &, only display possible | |
44 | Message Number | FA - 063 | Open items found: &, open items not found: & |