Message Number list used by SAP ABAP Program LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAF04 (Include LF0KAF04 - IS-PS: Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FQ - 729 | G/L account can be assigned | ||
| 2 | FQ - 778 | The G/L account stated & is not possible for the FM account assignment | ||
| 3 | FQ - 785 | Vendor not specified | ||
| 4 | FQ - 786 | Customer not specified | ||
| 5 | FQ - 812 | First document reached | ||
| 6 | FQ - 814 | Last document reached | ||
| 7 | FQ - 877 | Document & & & contains different tax codes | ||