Message Number list used by SAP ABAP Program LFBK0F05 (Include LFBK0F05)
SAP ABAP Program
LFBK0F05 (Include LFBK0F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 1E - 357 | Account &1: This account does not have a forward order | ||
| 2 | 1E - 653 | Bank area &1; acct &2 is collection ref. acct for acct &3, bank area &4 | ||
| 3 | 1E - 652 | Account &1 is not a reference account for balancing or closure | ||
| 4 | 1E - 651 | Bank area &1,account &2 is ref.acc.(closure)for account &3 (bank area &4) | ||
| 5 | 1E - 650 | Bank area &1; account &2 is ref.acc. (balancing) for acc.&3, bank area &4 | ||
| 6 | 1E - 551 | Account &1: Standing order &2 is parked for deletion | ||
| 7 | 1E - 550 | Account &1: Standing order &2 is in release | ||
| 8 | 1E - 457 | Closure to int. account but external reference account (see long text) | ||
| 9 | 1E - 456 | Closure to ext. account but internal reference account (see long text) | ||
| 10 | 1E - 654 | Bank area &1; acct &2 is disbursement ref. acct for acct &3, bank area &4 | ||
| 11 | 1E - 329 | Date &1 is after 12/31/2001 - please check the date | ||
| 12 | 1E - 318 | Caution: Account blocked for balancing by currency changeover | ||
| 13 | 1E - 296 | Account intended for mass processing - caution for changes | ||
| 14 | 1E - 270 | Account &1 cannot be closed immediately due to inc. int. tax - batch | ||
| 15 | 1E - 269 | Account &1: No hierarchies found for this account | ||
| 16 | 1E - 267 | Reference account for account closure is not maintained | ||
| 17 | 1E - 258 | Account &1: No due standing orders found | ||
| 18 | 1E - 003 | SYST: Error in function & & & & | ||
| 19 | 1E - 700 | Account &2: bank area &1: Item &3 with value date &4 > closure date | ||
| 20 | 1E - 701 | Account &1: No items found with value date > closure date &2 | ||
| 21 | 1E - 704 | Due to the error, the account cannot be closed | ||
| 22 | 1E - 705 | Unable to simulate account closure; settlement data not calculated | ||
| 23 | 1E - 827 | Account &1: There are active held amounts | ||
| 24 | 1E - 832 | Account &1: Account closure dates rejected; You need to change the data | ||
| 25 | 1E - 833 | Account &1: Account closure dates not yet released | ||
| 26 | 1E - 846 | Account &1: There are active held amounts ( type 1 ) | ||
| 27 | 1E - 847 | Account &1: There are active held amounts ( type 2 ) | ||
| 28 | 1E - 872 | Control value &1 for capital yield tax not allowed | ||
| 29 | 1E - 883 | Account &1 has a Debit Lock. | ||
| 30 | 1E - 884 | Account &1, No Debit Lock present on the account. | ||
| 31 | 1E - 885 | Account &1 has a Credit Lock. | ||
| 32 | 1E - 886 | Account &1, No Credit Lock present on the account. | ||
| 33 | 1E - 888 | Forward order &1 has a posting date after the account closure date | ||
| 34 | 1E - 173 | New product is same as old product - please check your entry | ||
| 35 | 1E - 193 | Account &1: No entry in block table end of day processing | ||
| 36 | 1E - 192 | Change is not possible as account now blocked by balancing | ||
| 37 | 1E - 190 | Warning: Reference account is inactive | ||
| 38 | 1E - 189 | Error: Subaccount is the same as reference account. Please check entry | ||
| 39 | 1E - 186 | Account &1: Feature ACCOUNT CLOSURE allowed | ||
| 40 | 1E - 181 | Account &1 is a reference account | ||
| 41 | 1E - 175 | Account &1: No outstanding checks found | ||
| 42 | 1E - 174 | Checks found for account &1 | ||
| 43 | 1E - 255 | Account still in mass processing - changing not allowed | ||
| 44 | 1E - 146 | Account &1 cannot be closed on &2 because it is still in the hierarchy | ||
| 45 | 1E - 145 | Date for account closure is before current posting date | ||
| 46 | 1E - 122 | Posting date &1 is before account opening date &2 | ||
| 47 | 1E - 096 | Feature &3 (&4) is not allowed in product &1 version &2 | ||
| 48 | 1E - 065 | Business partner & does not exist: Check your entry | ||
| 49 | 1E - 033 | No entry selected in the table | ||
| 50 | 1E - 002 | System error: Error in routine & & & & | ||
| 51 | 1E - 195 | Account &1 not closed due to error on bank statement | ||
| 52 | 1E - 256 | Please select a blocking reason | ||
| 53 | 1E - 249 | Standing orders found for account &1 | ||
| 54 | 1E - 229 | Direc debit order: Only account currency allowed as currency | ||
| 55 | 1E - 228 | Dir.deb.ord: Only account currency or target currency allowed as currency | ||
| 56 | 1E - 223 | Conversion date is before next posting date. Please check | ||
| 57 | 1E - 222 | Please maintain payment method | ||
| 58 | 1E - 221 | Please maintain transaction type | ||
| 59 | 1E - 216 | Conversion date being changed from &1 to &2 | ||
| 60 | 1E - 209 | No authorization for editing the account | ||
| 61 | 1E - 208 | Error by BTE & | ||
| 62 | 1E - 206 | Date has invalid format. Please check entry | ||
| 63 | 1E - 205 | Conversion date is before application date for currency conversion | ||
| 64 | 1E - 203 | Direct debit order: Please enter currency | ||
| 65 | 1E - 194 | Account &1 has an entry in the block table end of day processing | ||
| 66 | 1E - 220 | Enter a currency | ||
| 67 | 1FA - 017 | Serious import parameter error | ||
| 68 | 1H - 020 | Select at least one column | ||
| 69 | 1J - 067 | Result of the Checks | ||
| 70 | 1K - 006 | Payment method &1 does not exist | ||
| 71 | 1K - 021 | Transaction type &1 does not exist | ||
| 72 | 1P - 264 | Account balance: &1 &2 &3 | ||
| 73 | 1P - 265 | Internal limit: &1 &2 &3 | ||
| 74 | 1P - 268 | => Available amount: &1 &2 &3 | ||
| 75 | 1P - 269 | Acount &1: Limit exceeded | ||
| 76 | 1P - 272 | => Amount to be posted: &1 &2 &3 | ||
| 77 | BCA_US_GENERAL - 000 | & & & & | ||
| 78 | FIPR - 251 | Product &1 does not exist | ||
| 79 | FIPR - 252 | No active version exists for product &1 |