Message Number list used by SAP ABAP Program LF11PF2U (Include LF11PF2U)
SAP ABAP Program
LF11PF2U (Include LF11PF2U) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FZ - 310 | In table &, the entry & & & is missing | |
2 | ![]() |
FZ - 312 | Posting for account type & should be carried out with posting key & | |
3 | ![]() |
FZ - 313 | For document type &, account type & is not defined | |
4 | ![]() |
FZ - 316 | G/L acct & in comp.code & is not a reconciliation acct for acct type & | |
5 | ![]() |
FZ - 320 | For account & & period & / & has not been opened | |
6 | ![]() |
FZ - 323 | Sp.G/L indic. & is not permitted for bill of payment exchange requests | |
7 | ![]() |
FZ - 324 | Special G/L indicator & is only permitted for statistical postings | |
8 | ![]() |
FZ - 325 | Balances: & & / & & | |
9 | ![]() |
FZ - 326 | Internal error: doc.balance not zero / comp.code & vendor & customer & | |
10 | ![]() |
FZ - 327 | Company code clearing not possible for comp.code & vendor & customer & | |