Message Number list used by SAP ABAP Program LFCDPF01 (Include LFCDPF01)
SAP ABAP Program
LFCDPF01 (Include LFCDPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
00 - 151 | Program error. Please notify the person responsible | |
2 | ![]() |
5B - 755 | Enter a currency | |
3 | ![]() |
BFIBL02 - 213 | Format supplement &2 for format &1 is not maintained | |
4 | ![]() |
F3 - 070 | Specify both document types | |
5 | ![]() |
F3 - 811 | Place the cursor on a text module | |
6 | ![]() |
F3 - 805 | System error: Error in routine & | |
7 | ![]() |
F3 - 323 | No display authorization for text & & & | |
8 | ![]() |
F3 - 322 | No maintenance authorization for text & & & | |
9 | ![]() |
F3 - 104 | The payment method &1 in country &2 is still used in some company codes | |
10 | ![]() |
F3 - 072 | Payment is not possible for special G/L indicator &1 | |
11 | ![]() |
F3 - 054 | Ranking order for payment method & currency & not clear | |
12 | ![]() |
F3 - 048 | Specify payment method | |
13 | ![]() |
F3 - 018 | Special G/L indicator & must be a noted item | |
14 | ![]() |
F3 - 017 | Special G/L indicator & may not be a noted item | |
15 | ![]() |
F3 - 016 | Special G/L indicator & is not allowed for bill of exchange | |
16 | ![]() |
F3 - 015 | Specify sp.G/L ind.for bill of exch./bill of exch.pmnt request | |
17 | ![]() |
F3 - 008 | Special G/L indicator & is not defined for account type & | |
18 | ![]() |
F3 - 003 | Specify company code | |
19 | ![]() |
F4 - 218 | No display authorization for company code & | |
20 | ![]() |
F4 - 219 | No change authorization in company code & | |
21 | ![]() |
FIORB - 106 | "Payment per due date" must be set for Orbian payment methods | |
22 | ![]() |
SMARTFORMS - 200 | Form or text & does not exist | |
23 | ![]() |
SV - 161 | Put the cursor on a form name |