Message Number list used by SAP ABAP Program LFBU0F00 (Include LFBU0F00)
SAP ABAP Program LFBU0F00 (Include LFBU0F00) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 055 Fill in all required entry fields
2 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
3 Message Number  00 - 002 Enter a valid value
4 Message Number  7Q - 005 An entry with this withholding tax type already exists
5 Message Number  7Q - 011 Enter a valid date interval in line &
6 Message Number  7Q - 017 Enter a valid withholding tax code.
7 Message Number  8A - 012 Enter the exemption number
8 Message Number  8A - 011 Enter valid data if the line is selected with &
9 Message Number  8A - 009 You cannot maintain exemptions for this tax category
10 Message Number  8A - 004 Percentage too high (max. 100%)
11 Message Number  8A - 002 & have been duplicated
12 Message Number  F2 - 118 Only delete the default dunning data on the 'correspondence' screen
13 Message Number  F2 - 092 Define dunning procedure or cancel all dunning data
14 Message Number  F2 - 120 Only select one of the customer fields
15 Message Number  F2 - 122 Date is in the future; correct
16 Message Number  F2 - 140 VAT reg.no. already exists for country &
17 Message Number  F2 - 141 Country & is not an EC member
18 Message Number  F2 - 142 Enter VAT registration number
19 Message Number  F2 - 143 Maintain VAT registration no.for country & on the previous screen
20 Message Number  F2 - 147 Instruction key &1 does not exist
21 Message Number  F2 - 150 Recorded payment history data will be deleted
22 Message Number  F2 - 207 Accounting clerk &1 does not exist in company code &2
23 Message Number  F2 - 211 Fax number is not valid
24 Message Number  F2 - 216 Account & has not yet been agreed as being EDI partner
25 Message Number  F2 - 300 No authorization for giving this authorization
26 Message Number  F2 - 401 Subsidy indicator & is not defined
27 Message Number  F2 - 402 Planning group & is not defined
28 Message Number  F2 - 403 Payment block & is not defined
29 Message Number  F2 - 502 Dunning area &1 does not exist for company code &2
30 Message Number  F2 - 815 Country key not set, check is not possible
31 Message Number  F2 - 896 System error in routine &1, table &2
32 Message Number  F2 - 100 In table &, the entry & & & is missing
33 Message Number  F2 - 011 Account is a branch: Agree local processing with head office
34 Message Number  F2 - 013 Country &1 not defined in system.
35 Message Number  F2 - 015 Trading partner &1 is not defined
36 Message Number  F2 - 029 Sort key & is not defined
37 Message Number  F2 - 032 Interest indicator & is not defined
38 Message Number  F2 - 033 Account is a branch; select clearing at head office
39 Message Number  F2 - 051 Dunning area & already exists
40 Message Number  F2 - 067 Account has been posted to; hold balance sheet adjustment
41 Message Number  F2 - 072 Payment method & is not defined for country &
42 Message Number  F2 - 073 Up to 10 payment methods are possible
43 Message Number  F2 - 074 No clearing account has been entered
44 Message Number  F2 - 075 Clearing indicator is not set in clearing account &1 &2
45 Message Number  F2 - 081 G/L account & does not exist in company code &
46 Message Number  F2 - 090 No dunning settings have been maintained for company code &
47 Message Number  F2 - 091 Dunning procedure & is not defined
48 Message Number  F2 - 095 Dunning area data exists; check
49 Message Number  F2 - 097 Complete country key field
50 Message Number  F2 - 117 Delete all dunning area data first
51 Message Number  FR - 040 Specify a company code
52 Message Number  R1 - 852 SYST: Error in routine &1 &2 &3 &4