Message Number list used by SAP ABAP Program LFCR2F01 (Include LFCR1F01)
SAP ABAP Program
LFCR2F01 (Include LFCR1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 470 | Calc.procedure for taxes in comp.code & is not maintained (tab T005) | ||
| 2 | F5 - 100 | The entry &2 &3 &4 is missing in table &1 | ||
| 3 | R$ - 032 | Enter tax and net amount in items | ||
| 4 | R$ - 235 | Enter the amount to be reserved | ||
| 5 | R$ - 092 | Enter a card number | ||
| 6 | R$ - 091 | Enter a card type | ||
| 7 | R$ - 078 | Change not permitted: Card &1 assigned to company code &2 | ||
| 8 | R$ - 074 | Caution: Reduction already planned | ||
| 9 | R$ - 060 | Conversion from currency &1 to currency &2 not possible | ||
| 10 | R$ - 030 | Vendor &1 does not exist in company code &2 | ||
| 11 | R$ - 027 | Total of tax amount + net amount is not equal to item amount | ||
| 12 | R$ - 025 | Input tax calculated for foreign currency documents | ||
| 13 | R$ - 024 | You can only enter foreign currency documents without input tax (&1) | ||
| 14 | R$ - 023 | Settings transferred from card master record | ||
| 15 | R$ - 021 | Enter a tax code | ||
| 16 | R$ - 020 | Enter a transaction date | ||
| 17 | R$ - 009 | No main card &1 permitted in the card document | ||
| 18 | R$ - 001 | Card document & does not exist | ||
| 19 | R$ - 000 | Card document & saved | ||
| 20 | RE - 050 | Conversion from currency &1 to currency &2 not possible | ||
| 21 | RE - 099 | Number range interval &1 does not exist in object &2 | ||
| 22 | RE - 101 | Number range object & does not have internal number assignment | ||
| 23 | RE - 102 | Number range object & does not exist | ||
| 24 | RE - 103 | Number range interval &1 overrun for object &2 | ||
| 25 | RE - 104 | Number assignment errors in interval &1 for object &2 |