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