Message Number list used by SAP ABAP Program LF0KAF02 (Include LF0KAF02 - IS-PS: Payment Requests)
SAP ABAP Program LF0KAF02 (Include LF0KAF02 - IS-PS: Payment Requests) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
2 Message Number  F5 - 114 Enter valid date
3 Message Number  F5 - 149 Net due date on & is in the past
4 Message Number  F5 - 231 Terms of payment changed; Check
5 Message Number  F5 - 550 Condition & is only defined for customers
6 Message Number  F5 - 551 Condition & is only defined for vendors
7 Message Number  FICUSTOM - 295 Subledger account &1 &2: Alternative payer data is deleted
8 Message Number  FQ - 082 Payment request & & & was deleted
9 Message Number  FQ - 770 The revenue type entered & is not possible
10 Message Number  FQ - 806 Read error in internal table &1 line &2
11 Message Number  FQ - 818 Interval from &1 to &2 not possible
12 Message Number  FQ - 862 Enter either a FI document number or a request number only