Message Number list used by SAP ABAP Program LF0KCF02 (Include LF0KCF02)

#	Object Type	Object Name	Object Description

1	Message Number	AD - 436	Enter active data element and/or domain in field &
2	Message Number	BF00 - 018	Bank key not found; see long text
3	Message Number	BF00 - 019	Bank no. from IBAN (&) is not the same as no. of bank (&); see long text
4	Message Number	F5 - 346	Document or line item does not exist for invoice reference
5	Message Number	F5 - 350	Account type/account for invoice reference does not match item
6	Message Number	F5 - 745	Reversal reason & only permits posting date &
7	Message Number	FQ - 632	Enter a valid commitment item
8	Message Number	FQ - 888	Deferral/temporary waiver in different fiscal year
9	Message Number	FQ - 863	FI document key is incomplete
10	Message Number	FQ - 721	Amend entry in field &
11	Message Number	FQ - 665	Delete the tax amount in the subledger ledger line items
12	Message Number	FQ - 664	Tax indicators are not unique in FI document
13	Message Number	FQ - 308	Specify tax commitment item with separate update only
14	Message Number	FQ - 307	No subledger account lines exist in the document (post taxes)
15	Message Number	FQ - 246	& & & &
16	Message Number	RW - 305	No tax item for tax code &
17	Message Number	RW - 308	"Calculate tax" option not possible
18	Message Number	RW - 312	Tax amount in G/L account items cannot be processed
19	Message Number	RW - 602	Required field &1 was not transferred in parameter &2