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 |
|---|---|---|---|---|
| 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 |