Message Number list used by SAP ABAP Program LF0KAF06 (Include LF0KAF06 - IS-PS: Payment Requests)
SAP ABAP Program 
LF0KAF06 (Include LF0KAF06 - IS-PS: Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F5 - 329 | Run date is before starting date | |
| 2 | Message Number |
F5 - 745 | Reversal reason & only permits posting date & | |
| 3 | Message Number |
FICUSTOM - 097 | Start date & is not contained in run schedule & | |
| 4 | Message Number |
FQ - 614 | The changes to the acct assignments will not be transferred to the req. | |
| 5 | Message Number |
FQ - 638 | Sub-ledger accounts data are not filled | |
| 6 | Message Number |
FQ - 770 | The revenue type entered & is not possible | |
| 7 | Message Number |
FQ - 795 | Data successfully transferred from reference | |
| 8 | Message Number |
FQ - 816 | No item selected | |
| 9 | Message Number |
FQ - 819 | Different field content in field &1 (reference "&2", new document "&3") | |
| 10 | Message Number |
FQ - 822 | Internal read error: internal table &1 line &2 | |
| 11 | Message Number |
FQ - 849 | Create with reference: Request category &1 does not match category &2 | |
| 12 | Message Number |
FQ - 869 | Reference document already posted | |
| 13 | Message Number |
FQ - 885 | Deferral/temporary waiver/remission not possible: & & & | |
| 14 | Message Number |
FQ - 886 | Deferral/temporary waiver/remission not possible: & & & | |
| 15 | Message Number |
FQ - 887 | Deferral/temporary waiver/remission not possible: & & & | |
| 16 | Message Number |
FQ - 888 | Deferral/temporary waiver in different fiscal year |
