Message Number list used by SAP ABAP Program LF0KAF03 (Include LF0KAF03 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAF03 (Include LF0KAF03 - IS-PS: Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FICUSTOM - 295 | Subledger account &1 &2: Alternative payer data is deleted | ||
| 2 | FQ - 729 | G/L account can be assigned | ||
| 3 | FQ - 731 | It is not possible to change the account assignment here | ||
| 4 | FQ - 778 | The G/L account stated & is not possible for the FM account assignment | ||
| 5 | FQ - 790 | Coding block not possible: Several G/L account lines exist | ||
| 6 | FQ - 806 | Read error in internal table &1 line &2 | ||
| 7 | FQ - 809 | Coding block not possible: G/L account not filled | ||
| 8 | FQ - 816 | No item selected | ||
| 9 | FQ - 826 | "Exit" or "Cancel" not possible | ||