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 & |