Message Number list used by SAP ABAP Program LFACIF70 (Include LFACIF70)
SAP ABAP Program LFACIF70 (Include LFACIF70) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 489 Reversal not possible; direct debit pre-notification already exists
2 Message Number  F5 - 135 Account & & blocked by payment proposal & &
3 Message Number  F5 - 895 Account type & not permitted for for.currency valuation with trans. &
4 Message Number  F5 - 802 Document & & & already contains cleared items - reversal not possible
5 Message Number  F5 - 793 Reversal is not possible, a payment order already exists.
6 Message Number  F5 - 745 Reversal reason & only permits posting date &
7 Message Number  F5 - 670 No account is specified in item &
8 Message Number  F5 - 522 Reverse posting key specification is missing for posting key &
9 Message Number  F5 - 362 Posting date must not be smaller than &
10 Message Number  F5 - 361 Document was already reversed
11 Message Number  F5 - 302 Document & & is locked by another user
12 Message Number  F5 - 288 System lock error: Inform system administrator
13 Message Number  F5 - 271 The reverse key & for the posting key & is invalid
14 Message Number  F5 - 246 Special G/L transactions of type & are not supported
15 Message Number  F5A - 005 Reversal of document &v1 &v2 &v3 not possible in FI
16 Message Number  F5A - 006 Reversal of accounting document not possible
17 Message Number  F5A - 009 Reversal not possible, accounting document for the ref. does not exist
18 Message Number  F5A - 255 More than one Financial Accounting document has an external document no.
19 Message Number  FAGL_CL_CORE - 002 Cash ledger document cannot be reversed separately from original document
20 Message Number  FAGL_REORGANIZATION - 560 FI doc. was reorganized; integrated reversal consequently not possible
21 Message Number  FIEBPP - 118 No reversal possible as item &1 &2 &3 &4 contained in Biller Direct pymt.