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 & | ||