Message Number list used by SAP ABAP Program LF0PQ_EUF02 (Form-Routinen)
SAP ABAP Program LF0PQ_EUF02 (Form-Routinen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FICUSTOM - 026 Amount is equal to zero
2 Message Number  FP - 001 Document & & was parked
3 Message Number  FP - 092 Preliminarily posted document & & was changed
4 Message Number  FQ - 093 Recovery request checked: no errors found
5 Message Number  FQ - 824 Request & & & changed successfully
6 Message Number  FQ - 729 G/L account can be assigned
7 Message Number  FQ - 204 Document & & & has been cleared
8 Message Number  FQ - 170 Deleting customer line not permitted
9 Message Number  FQ - 168 Document & & & has not yet been posted
10 Message Number  FQ - 162 Delete line &: Amounts were set to zero
11 Message Number  FQ - 157 Document number & & & belongs to a recovery request
12 Message Number  FQ - 135 Special general ledger indicator & not allowed
13 Message Number  FQ - 084 You are not allowed to delete the business partner item
14 Message Number  FQ - 083 Enter a business partner
15 Message Number  FQ - 056 You have already posted the document
16 Message Number  FQ - 043 You cannot change the payment request
17 Message Number  FQ - 026 Payment request checked: No errors found
18 Message Number  FQ - 016 Document number & & & does not exist
19 Message Number  FQ - 013 Data inconsistent: PAYRQ/PAYBU record does not exist for document & & &
20 Message Number  RE - 059 Document & is not a funds commitment in payment budget