Message Number list used by SAP ABAP Program LE31BF01 (Include LE31BF01)
SAP ABAP Program
LE31BF01 (Include LE31BF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >0 - 114 | Formal error: Amount missing for item &1 | ||
| 2 | >0 - 065 | Difference &1 &2 is too large to be cleared | ||
| 3 | >2 - 406 | For G/L account &1, do not specify &2 | ||
| 4 | >2 - 407 | Specify &2 for G/L account &1 | ||
| 5 | >2 - 443 | Enter bank number/bank account number together | ||
| 6 | >2 - 453 | Account &1 is not permitted here, choose another account | ||
| 7 | >3 - 634 | Error when accessing table TFK000C | ||
| 8 | >4 - 067 | Calculated tax amount (&1 &2) varies from amount entered (&3 &4) | ||
| 9 | >4 - 050 | No tax clearing account found for &1 &2 &3 | ||
| 10 | >4 - 049 | No tax account found for &1 &2 | ||
| 11 | E9 - 898 | Unexpected ELSE case: field &1 with value &2 (&3 &4) | ||
| 12 | EK - 295 | Alternative recipient &1 not characterized in table TE016 | ||
| 13 | EK - 412 | The difference has been posted under number &1 | ||
| 14 | EK - 322 | Check lot & was closed and posted | ||
| 15 | EK - 323 | An error occurred during posting of check lot & | ||
| 16 | EK - 326 | Specify amount for payment by check | ||
| 17 | EK - 339 | Payment lot & has already been posted | ||
| 18 | EK - 340 | Please create a payment lot for the payments | ||
| 19 | EK - 342 | Lot & is a check lot | ||
| 20 | EK - 343 | Lot & is not a check lot | ||
| 21 | EK - 344 | Payment lot & has already been posted | ||
| 22 | EK - 352 | Lot & not meant for use in company code & | ||
| 23 | EK - 353 | Lot & does not exist | ||
| 24 | EK - 367 | The receiving company &1 does not exist as business partner in system | ||
| 25 | EK - 409 | Payment lot & has already been closed | ||
| 26 | EK - 411 | Specify a lot | ||
| 27 | EK - 287 | Create a check lot for payment by check | ||
| 28 | EK - 286 | Check lot & was already posted | ||
| 29 | EK - 285 | Check lot & is already closed | ||
| 30 | EK - 284 | A different lot with key & already exists | ||
| 31 | EK - 283 | The check number field does not contain an entry | ||
| 32 | EK - 271 | No reconciliation key specified; Make entry | ||
| 33 | EK - 264 | Posting not carried out | ||
| 34 | EK - 263 | The payment was posted under number & | ||
| 35 | EK - 250 | You do not have authorization for activity & | ||
| 36 | EK - 247 | Contract & does not exist for contract account & | ||
| 37 | EK - 244 | Contract & could not be found | ||
| 38 | EK - 243 | For contract account &, business partner & does not exist | ||
| 39 | EK - 242 | Enter additional data for payment | ||
| 40 | EK - 241 | No items could be selected | ||
| 41 | EK - 240 | Items are blocked | ||
| 42 | EK - 239 | Enter a payment amount |