Message Number list used by SAP ABAP Program LF0KKF01 (Include LF0KKF01)
SAP ABAP Program 
LF0KKF01 (Include LF0KKF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F5 - 100 | The entry &2 &3 &4 is missing in table &1 | |
| 2 | Message Number |
F5 - 144 | Reconcil.acct is missing in master record; correct master record | |
| 3 | Message Number |
F5 - 229 | Cash discount base is less than posting amount; check | |
| 4 | Message Number |
F5 - 232 | Cash discount base exceeds amount posted; correct | |
| 5 | Message Number |
F5 - 233 | Cash discount may only be granted up to & % | |
| 6 | Message Number |
FICUSTOM - 045 | A credit memo is updated in Asset Accounting | |
| 7 | Message Number |
FP - 002 | Document date is in the future; check | |
| 8 | Message Number |
FP - 003 | Document date and posting date are in different fiscal years | |
| 9 | Message Number |
FQ - 612 | Assign account to a customer | |
| 10 | Message Number |
FQ - 721 | Amend entry in field & | |
| 11 | Message Number |
FQ - 785 | Vendor not specified | |
| 12 | Message Number |
FQ - 786 | Customer not specified |
