Message Number list used by SAP ABAP Program LFCDPI01 (Include LFCDPI01)
SAP ABAP Program
LFCDPI01 (Include LFCDPI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
00 - 055 | Fill in all required entry fields | |
2 | ![]() |
F3 - 001 | Company code & is not defined | |
3 | ![]() |
F3 - 806 | Position cursor | |
4 | ![]() |
F3 - 102 | The payment method &2 does not exist in country &1 | |
5 | ![]() |
F3 - 101 | The local currency &1 is not valid for this payment method | |
6 | ![]() |
F3 - 100 | Enter a value between 1 and 98 | |
7 | ![]() |
F3 - 075 | Distribution amount together with Payment per due day are invalid | |
8 | ![]() |
F3 - 073 | Bill of exchange payment data will be deleted | |
9 | ![]() |
F3 - 070 | Specify both document types | |
10 | ![]() |
F3 - 063 | Company code & is not permitted as the paying company code | |
11 | ![]() |
F3 - 056 | Cash disc.lower limit invalid if maximum cash disc.is always taken | |
12 | ![]() |
F3 - 051 | Specify a numeric text key | |
13 | ![]() |
F3 - 050 | Program & does not exist | |
14 | ![]() |
F3 - 030 | Specify both accounts or none at all | |
15 | ![]() |
F3 - 002 | Specify earliest due date before latest due date | |
16 | ![]() |
F3 - 009 | Enter maximum amount that is greater than minimum amount | |
17 | ![]() |
F3 - 015 | Specify sp.G/L ind.for bill of exch./bill of exch.pmnt request | |
18 | ![]() |
F3 - 016 | Special G/L indicator & is not allowed for bill of exchange | |
19 | ![]() |
F3 - 017 | Special G/L indicator & may not be a noted item | |
20 | ![]() |
F3 - 018 | Special G/L indicator & must be a noted item | |
21 | ![]() |
F3 - 021 | Country & is not defined | |
22 | ![]() |
F3 - 025 | Charge indicator & is not defined in company code & | |
23 | ![]() |
F3 - 029 | Clearing acct only allowed for an outgoing bill of exch.pmnt | |
24 | ![]() |
F3 - 049 | Form & is not defined or not active | |
25 | ![]() |
FC - 077 | Enter SAPscript-based form or PDF-based form | |
26 | ![]() |
FC - 078 | Enter only one PDF-based form | |
27 | ![]() |
FC - 079 | Enter a SAPscript form only | |
28 | ![]() |
FC - 275 | Form & is not defined or is not active | |
29 | ![]() |
FC - 284 | Specify country | |
30 | ![]() |
FC - 340 | No payment methods exist for country & |