Message Number list used by SAP ABAP Program LF0KAI01 (Include LF0KAI01 - IS-PS: Payment Requests)
SAP ABAP Program LF0KAI01 (Include LF0KAI01 - IS-PS: Payment Requests) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 351 Account & & is blocked for posting
2 Message Number  F5A - 001 Customer account & & is flagged for deletion
3 Message Number  F5A - 002 Vendor account & & is flagged for deletion
4 Message Number  FB - 227 State central bank & has not been created
5 Message Number  FICUSTOM - 028 Amount is equal to zero
6 Message Number  FICUSTOM - 110 Inverse posting and document type &1 do not go together
7 Message Number  FQ - 295 Inverse posting is not permitted in standing request
8 Message Number  FQ - 610 The change to the subledger account is not possible here
9 Message Number  FQ - 731 It is not possible to change the account assignment here
10 Message Number  FQ - 756 Select either automatic approval or posting
11 Message Number  FQ - 774 Value help function not possible
12 Message Number  FQ - 797 Manual release and manual posting not allowed
13 Message Number  FQ - 817 System positioned on the last line
14 Message Number  FQ - 820 System positioned on first line
15 Message Number  FQ - 880 Request number missing