Message Number list used by SAP ABAP Program LFCRAF01 (Include LFCRCF01)
SAP ABAP Program LFCRAF01 (Include LFCRCF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 470 Calc.procedure for taxes in comp.code & is not maintained (tab T005)
2 Message Number  F5 - 100 The entry &2 &3 &4 is missing in table &1
3 Message Number  M1 - 004 Document & does not exist
4 Message Number  R$ - 049 Owner ID &1 incorrect or does not exist
5 Message Number  R$ - 061 Document &1 is from company code &2
6 Message Number  R$ - 052 Only one main card permitted per card type and company code
7 Message Number  R$ - 064 No items selected
8 Message Number  R$ - 065 Selected lines are deleted
9 Message Number  R$ - 073 Start of invalidity must be within validity period of card
10 Message Number  R$ - 076 Card master record used in card document &1
11 Message Number  R$ - 077 Card master record used in FI document &1
12 Message Number  R$ - 101 Enter either company code or copy template
13 Message Number  R$ - 102 Enter the card type and the card number
14 Message Number  R$ - 103 Enter at least one account assignment item
15 Message Number  R$ - 130 Enter the validity period of the card
16 Message Number  R$ - 131 Date &2 must be larger than date &1
17 Message Number  R$ - 135 Date &1 already exists
18 Message Number  R$ - 136 Lowest date must be start of validity &1 for the card
19 Message Number  R$ - 137 Highest date must not lie after end of validity period &1 for the card
20 Message Number  R$ - 147 G/L account always required - item with date &1
21 Message Number  R$ - 041 Do not specify a card owner ID for main card
22 Message Number  R$ - 007 Document &1 must not be a card document
23 Message Number  R$ - 010 Card &1 &2 does not exist
24 Message Number  R$ - 011 Card &1 &2 already exists
25 Message Number  R$ - 012 Card master record &1 &2 saved
26 Message Number  R$ - 014 Card master record &1 &2 deleted
27 Message Number  R$ - 021 Enter a tax code
28 Message Number  R$ - 026 Enter a vendor
29 Message Number  R$ - 029 Enter the name of the card owner
30 Message Number  R$ - 030 Vendor &1 does not exist in company code &2
31 Message Number  R$ - 033 No one-time vendor permitted
32 Message Number  R$ - 034 Only one-time vendor permitted
33 Message Number  R$ - 036 For main card, commitment item with finance trans. 80 or 90 required
34 Message Number  R$ - 037 Processor ID &1 incorrect or does not exist
35 Message Number  R$ - 038 Specify a processor ID
36 Message Number  R$ - 040 Specify a card owner ID
37 Message Number  R$ - 042 Enter owner name for main card
38 Message Number  RE - 070 Document & is flagged as complete
39 Message Number  RE - 071 Document & is blocked against further usage
40 Message Number  RE - 072 Document &1 item &2 is marked as completed
41 Message Number  RE - 073 Document &1 items &2 is blocked against further usage
42 Message Number  RE - 087 Checks terminated
43 Message Number  RE - 088 Checks completed successfully
44 Message Number  RE - 122 Document &1 item &2 deleted