Message Number list used by SAP ABAP Program LF0KAF17 (Include LF0KAF17)
SAP ABAP Program LF0KAF17 (Include LF0KAF17) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 194 No document exists which fulfils the selection criteria
2 Message Number  F5 - 346 Document or line item does not exist for invoice reference
3 Message Number  F5 - 747 No alternative payer/payee defined
4 Message Number  FICUSTOM - 040 Interest calculation block must be set for additional revenue type &1
5 Message Number  FICUSTOM - 054 Amount has been changed: Program is deleting cash discount base
6 Message Number  FICUSTOM - 249 Default value from doc. header field & deleted in accord. with field ctrl
7 Message Number  FQ - 262 Impermissable field change: Default values can not be transferred
8 Message Number  FQ - 637 Tax commitment item will be lost for non-deductible tax
9 Message Number  FQ - 643 Negative tax amounts cannot be processed in the requests
10 Message Number  FQ - 652 Messages for &. document
11 Message Number  FQ - 664 Tax indicators are not unique in FI document
12 Message Number  FQ - 665 Delete the tax amount in the subledger ledger line items
13 Message Number  FQ - 729 G/L account can be assigned
14 Message Number  FQ - 732 New line item generated for changed item
15 Message Number  FQ - 733 Simultaneous entry of a vendor and a customer is not possible
16 Message Number  FQ - 778 The G/L account stated & is not possible for the FM account assignment