Message Number list used by SAP ABAP Program DFKB1F00 (Check validity of payment reference (KIDNO))
SAP ABAP Program DFKB1F00 (Check validity of payment reference (KIDNO)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 140 Account & does not exist in company code &
2 Message Number  F4 - 895 Specify a balance sheet account as a carryforward account
3 Message Number  F4 - 882 Clearing accounts between & and & were deleted
4 Message Number  F4 - 851 Enter a posting key
5 Message Number  F4 - 842 Name of transaction & was changed
6 Message Number  F4 - 836 Rules in procedure & cannot be changed
7 Message Number  F4 - 831 Posting key & not defined
8 Message Number  F4 - 830 Enter posting key with account type S, since company code external
9 Message Number  F4 - 825 Text for account & & not maintained in language &
10 Message Number  F4 - 813 Please enter a posting key without a special G/L indicator
11 Message Number  F4 - 812 Account & not created in chart of accounts &
12 Message Number  F4 - 811 Transaction & is not defined
13 Message Number  F4 - 810 Procedure & is not defined (DFKB1INT)
14 Message Number  F4 - 809 Enter posting key with account type D, K or S
15 Message Number  F4 - 807 No rules need to be specified in procedure &
16 Message Number  F4 - 805 Account & (debit) not created in chart of accounts &
17 Message Number  F4 - 111 Company code & is not defined
18 Message Number  F4 - 308 System error: Error in routine & & & &
19 Message Number  F4 - 311 No changes have been made
20 Message Number  F4 - 312 Changes have been made
21 Message Number  F4 - 315 Position cursor
22 Message Number  F4 - 443 Customer & has not been created
23 Message Number  F4 - 444 Customer & has not been created in company code &
24 Message Number  F4 - 445 Vendor & has not been created
25 Message Number  F4 - 446 Vendor & has not been created in company code &
26 Message Number  F4 - 466 Enter account
27 Message Number  F4 - 801 Posting key & is not a debit posting key
28 Message Number  F4 - 802 Posting key & is not a credit posting key
29 Message Number  F4 - 804 Enter a transaction key
30 Message Number  F4 - 806 Account & (credit) not created in chart of accounts &
31 Message Number  FAGL_POST_SERVICE - 012 Postings to G/L accounts with open item management are not permitted
32 Message Number  FAGL_POST_SERVICE - 034 Postings to ledger &1 not permitted with account type &3
33 Message Number  K5 - 151 Clearing account must be a profit account for transaction &
34 Message Number  K5 - 152 Clearing account &1 for transaction &2 defined as cost element
35 Message Number  K5 - 153 CoCode &1/CoCode &2 have been assigned to different controlling areas