Message Number list used by SAP ABAP Function Module FKK_FKKOP_COMPLETE_CHECK (Check FKKOP Item)
SAP ABAP Function Module 
FKK_FKKOP_COMPLETE_CHECK (Check FKKOP Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Message Number |
>0 - 288 | Withholding tax category is not specified | |
| 2 | Message Number |
>0 - 875 | Date &1 is invalid (more than 100 years in the future) | |
| 3 | Message Number |
>0 - 827 | Line item &1 contains invalid payment specification | |
| 4 | Message Number |
>0 - 766 | Specify the due date for cash discount | |
| 5 | Message Number |
>0 - 736 | Error in item &1; subapplication &2 is not active | |
| 6 | Message Number |
>0 - 608 | &1 is not a valid date | |
| 7 | Message Number |
>0 - 548 | Internal error: Invalid tax amounts in item &1 | |
| 8 | Message Number |
>0 - 536 | Only down payment items can be posted to account &1 &2 | |
| 9 | Message Number |
>0 - 491 | Acct &1 partner &2 has deletion indicator; special authorization required | |
| 10 | Message Number |
>0 - 478 | No final recipient permitted for installment plans and collective invs | |
| 11 | Message Number |
>0 - 367 | Formal error: Identification as tax line item is not unique | |
| 12 | Message Number |
>0 - 364 | Taxes on down payments are not possible with external tax systems | |
| 13 | Message Number |
>0 - 294 | Tax code missing in statistical item for taxes | |
| 14 | Message Number |
>0 - 293 | Specifications not permitted in item for other taxes | |
| 15 | Message Number |
>0 - 290 | Formal error: Credit memo item for withholding tax with cash discount | |
| 16 | Message Number |
>0 - 289 | Formal error: False withholding tax category &1 for indicator '**' | |
| 17 | Message Number |
>0 - 006 | Specify due date for net payment | |
| 18 | Message Number |
>0 - 284 | General ledger account &1 &2 only allows postings in &3 | |
| 19 | Message Number |
>0 - 283 | General ledger accounts &1 and &2 must have the same G/L update | |
| 20 | Message Number |
>0 - 249 | Deferral date must be after due date &1 | |
| 21 | Message Number |
>0 - 247 | Partner &1 contract &2 is locked for posting, locking reason: "&3" | |
| 22 | Message Number |
>0 - 246 | Partner &1 account &2 is locked for posting, locking reason '&3' | |
| 23 | Message Number |
>0 - 194 | Taxes with jurisdiction code not permitted with down payments | |
| 24 | Message Number |
>0 - 144 | Statistics indicator &1 not permitted for downpayment items | |
| 25 | Message Number |
>0 - 139 | Specifying cash discount not defined according to system settings | |
| 26 | Message Number |
>0 - 138 | Cash discount due date &1 not permitted without cash discount percentage | |
| 27 | Message Number |
>0 - 129 | Specifying tax account/tax clearing account in item &1 not permitted | |
| 28 | Message Number |
>0 - 105 | Specify the tax account and tax clearing account | |
| 29 | Message Number |
>0 - 082 | Specify an alternative document and an alternative document type | |
| 30 | Message Number |
>0 - 033 | Net due date &1 precedes cash discount due date &2 | |
| 31 | Message Number |
>0 - 031 | Formal error: Due date for net payment &1 precedes cash disct due date &2 |
