Message Number list used by SAP ABAP Program F111VF01 (Include LFMPDF01)
SAP ABAP Program F111VF01 (Include LFMPDF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 010 Details have been saved for the run on & &
2 Message Number  F0 - 205 Check/complete bill of exchange details for company code &
3 Message Number  F0 - 085 Parameters & & have been deleted
4 Message Number  F0 - 052 Parameters cannot be changed - default already set
5 Message Number  F0 - 051 Parameters cannot be changed - payment already carried out
6 Message Number  F0 - 047 You are not authorized to change/delete the parameters
7 Message Number  F0 - 046 Specified reference parameters do not exist
8 Message Number  F0 - 036 Parameters may not be deleted
9 Message Number  F0 - 025 No accounts have been selected yet
10 Message Number  F0 - 018 Posting period & & is not possible for company code &
11 Message Number  F0 - 013 Specify payment methods
12 Message Number  F0 - 007 Parameters can be changed for the run on & &
13 Message Number  PZ - 052 Upper limit &1 of company code interval &2 has been corrected
14 Message Number  PZ - 206 No origin selected
15 Message Number  PZ - 501 Define valid company codes first
16 Message Number  PZ - 505 Due date must be after posting date
17 Message Number  PZ - 518 Internal error when calling & with error &