Message Number list used by SAP ABAP Program LFCA1F03 (Include LFCA1F03)
SAP ABAP Program LFCA1F03 (Include LFCA1F03) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 002 Company codes exist in different countries, for example & and &
2 Message Number  F0 - 004 Company code & does not exist in table &
3 Message Number  F0 - 006 Payment method & is not defined for country &
4 Message Number  F0 - 013 Specify payment methods
5 Message Number  F0 - 016 Company code & is already contained in another group
6 Message Number  F0 - 018 Posting period & & is not possible for company code &
7 Message Number  F0 - 019 Specify the posting date of the next payment run
8 Message Number  F0 - 020 Next posting date must be later than current posting date
9 Message Number  F0 - 026 Set the due date after the issue date
10 Message Number  F0 - 027 Bill of exchange due date should fall after the posting date
11 Message Number  F0 - 047 You are not authorized to change/delete the parameters
12 Message Number  F0 - 060 You are not authorized to carry out this function for company code &
13 Message Number  F0 - 061 YOu are not authorized to carry out this function for customers
14 Message Number  F0 - 062 You ar enot authorized to use this function for vendors
15 Message Number  F0 - 222 Different local currencies / parallel curencies not allowed