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 | Message Number | FICUSTOM - 295 | Subledger account &1 &2: Alternative payer data is deleted | |
2 | Message Number | FQ - 729 | G/L account can be assigned | |
3 | Message Number | FQ - 731 | It is not possible to change the account assignment here | |
4 | Message Number | FQ - 778 | The G/L account stated & is not possible for the FM account assignment | |
5 | Message Number | FQ - 790 | Coding block not possible: Several G/L account lines exist | |
6 | Message Number | FQ - 806 | Read error in internal table &1 line &2 | |
7 | Message Number | FQ - 809 | Coding block not possible: G/L account not filled | |
8 | Message Number | FQ - 816 | No item selected | |
9 | Message Number | FQ - 826 | "Exit" or "Cancel" not possible | |