Message Number list used by SAP ABAP Program LEK_CONSISTENCE_CHECKF01 (Include LEK_CONSISTENCE_CHECKF01)
SAP ABAP Program 
LEK_CONSISTENCE_CHECKF01 (Include LEK_CONSISTENCE_CHECKF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
EK - 485 | Account determination for statistical posting transactions | |
| 2 | Message Number |
EK - 507 | Account determination maintained, but transaction for clearing item | |
| 3 | Message Number |
EK - 506 | Posting area R001 for deregulation transactions | |
| 4 | Message Number |
EK - 505 | Acct determination maintained, but transaction for acct balance display | |
| 5 | Message Number |
EK - 498 | Check: Tax code for cash security deposits | |
| 6 | Message Number |
EK - 494 | No statistics indicator is to be maintained for transaction &1 &2 | |
| 7 | Message Number |
EK - 493 | Clearing restriction reserved for payment of cash security deposits | |
| 8 | Message Number |
EK - 492 | Clearing restriction reserved for budget billing payment | |
| 9 | Message Number |
EK - 490 | No data maintained for posting areas | |
| 10 | Message Number |
EK - 488 | Statistics indicator f. transfer posting transactions (posting area 1010) | |
| 11 | Message Number |
EK - 487 | Transactions not maintained in posting area 1010 in company codes | |
| 12 | Message Number |
EK - 486 | Account determination for budget billing transactions | |
| 13 | Message Number |
EK - 451 | Please correct the debit/credit indicator for transaction &1 &2 | |
| 14 | Message Number |
EK - 484 | Account determination for non statistical posting transactions | |
| 15 | Message Number |
EK - 483 | Different keys in rates and summarization subtransactions | |
| 16 | Message Number |
EK - 477 | Billing transactions not actually posted | |
| 17 | Message Number |
EK - 473 | Statistics indicator for transactions without internal allocation | |
| 18 | Message Number |
EK - 471 | Consistency of debit/credit indic. for transactions w/o internal alloc. | |
| 19 | Message Number |
EK - 459 | Cannot check debit/credit indic. &1 and stat. indic. &2 for trans. &3 &4 | |
| 20 | Message Number |
EK - 458 | Transaction &1 &2 was assigned to an internal trans. w/o a subtransaction | |
| 21 | Message Number |
EK - 457 | Assign a permitted internal transaction to transaction &1 &2 | |
| 22 | Message Number |
EK - 455 | Enter value &3 as the debit/credit indicator for transaction &1 &2 | |
| 23 | Message Number |
EK - 454 | You have to define transaction &1 &2 first | |
| 24 | Message Number |
EK - 452 | Correct the statistics indicator for transaction &1 &2 |
