Message Number list used by SAP ABAP Program LF0KAF15 (Include LF0KAF15 - IS-PS: Direct Input)
SAP ABAP Program
LF0KAF15 (Include LF0KAF15 - IS-PS: Direct Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 172 | You are not authorized to use Transaction & | ||
| 2 | FQ - 281 | FI documents with amount 0 are deleted and not saved | ||
| 3 | FQ - 729 | G/L account can be assigned | ||
| 4 | FQ - 730 | Checks not carried out as all amounts are equal to zero | ||
| 5 | FQ - 760 | No document type assigned to request category & | ||
| 6 | FQ - 776 | Payment method & is not defined for & | ||
| 7 | FQ - 777 | Setting to complete makes no sense as all amounts are equal to zero | ||