Message Number list used by SAP ABAP Program LF0KAF10 (Include LF0KAF10 - IS-PS: Payment Requests)
SAP ABAP Program
LF0KAF10 (Include LF0KAF10 - IS-PS: Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 684 | Balance & & is too large for a line item | ||
| 2 | FQ - 832 | You are not allowed to delete request & & | ||
| 3 | FQ - 897 | Error when posting request & & | ||
| 4 | FQ - 884 | Document & & & was created with MM invoice verification | ||
| 5 | FQ - 854 | Document &1 &2 &3 (request number &4) still parked | ||
| 6 | FQ - 850 | Request &1 &2 posted successfully | ||
| 7 | FQ - 848 | Changing request & & not permitted | ||
| 8 | FQ - 847 | Document &1 &2 &3 (lot number &4) not parked | ||
| 9 | FQ - 845 | Posting request & & not permitted | ||
| 10 | FQ - 841 | Subledger acct amount (&1 &2) less than total of G/L accts (&3 &4) | ||
| 11 | FQ - 839 | You are not allowed to release request & & | ||
| 12 | FQ - 805 | The transfer table is empty | ||
| 13 | FQ - 797 | Manual release and manual posting not allowed | ||
| 14 | FQ - 754 | You would like to delete the complete request & & | ||
| 15 | FQ - 629 | Automatic posting not possible for request & | ||
| 16 | FQ - 611 | Cross number of posted documents: & | ||
| 17 | FQ - 276 | Request was successfully posted; clearing for document &1 not possible | ||
| 18 | FQ - 246 | & & & & | ||
| 19 | FQ - 141 | Internal error (tables inconsistent) |