Message Number list used by SAP ABAP Program LF040I00 (PAI Modules)
SAP ABAP Program LF040I00 (PAI Modules) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 745 Always specify a credit control area for company code &
2 Message Number  F5 - 082 The trading partner cannot be entered for document type &
3 Message Number  F5 - 097 Amount is zero - line item will be ignored
4 Message Number  F5 - 098 Amount is zero - line item will be deleted
5 Message Number  F5 - 349 Invoice reference to cleared item
6 Message Number  F5 - 350 Account type/account for invoice reference does not match item
7 Message Number  F5 - 566 Specify a tax jurisdiction key
8 Message Number  F5 - 573 Correct the error reported before on the next screen
9 Message Number  F5 - 638 Quantity and unit of measurement are not consistent
10 Message Number  F5 - 658 Account is not tax-relevant, tax code will be ignored
11 Message Number  F5 - 677 Enter state central bank indicator and country together
12 Message Number  F5 - 724 Specify or delete planning date and level together
13 Message Number  F5 - 788 Reconciliation account & or short key & is not permitted
14 Message Number  F5 - 789 Short key & has not been uniquely allocated
15 Message Number  F5A - 392 Sales tax ID no. for vendor & not maintained in country &
16 Message Number  F5A - 394 Sales tax ID no. taken from vendor master record
17 Message Number  F5A - 393 Vendor master record has no EC tax number for country &
18 Message Number  F5A - 153 Enter either individual or alternative payee/payer
19 Message Number  FP - 023 Data was copied
20 Message Number  FP - 102 Enter contract number and contract type together
21 Message Number  FP - 097 Specify posting key
22 Message Number  FP - 063 No cash discount if ISR check digit specified
23 Message Number  FP - 062 Specify complete ISR data or delete ISR subscriber number
24 Message Number  FP - 061 Withholding tax code & & not defined
25 Message Number  FP - 060 Enter a withholding tax code
26 Message Number  FP - 057 No VAT reg.no.exists in the cust.master record for country &
27 Message Number  FP - 056 VAT registration no. not maintained for customer & country &
28 Message Number  FP - 055 VAT registration number transferred from customer master record
29 Message Number  FP - 054 VAT registration number was deleted
30 Message Number  FP - 050 Planning date is in the past
31 Message Number  FP - 048 Document number & & & already assigned
32 Message Number  FP - 041 Changing of document number or fiscal year not possible here
33 Message Number  FP - 040 External number assignment (sending co.code) and internal not possible
34 Message Number  FP - 032 Only G/L accounts can be entered on the fast entry screen
35 Message Number  FP - 029 Document specified has invoice reference itself; select another document
36 Message Number  FP - 028 Account/account type for invoice reference do not match item
37 Message Number  FP - 026 Item specified for invoice reference is not an invoice item
38 Message Number  FP - 025 Document & contains no suitable line item
39 Message Number  FP - 024 Document or line item does not exist for invoice reference
40 Message Number  FP - 021 G/L account must be marked as ready for input
41 Message Number  FP - 020 G/L account must have field status group &
42 Message Number  FP - 019 Specify a G/L account
43 Message Number  FP - 018 Document type & only defined for batch input
44 Message Number  FP - 010 Account is not a reconciliation account for account type & &
45 Message Number  GLE_FXR - 001 Market data exchange rate is not intended for FI document type &
46 Message Number  GLE_FXR - 002 Use only market data exchange rate for FI document type &