Message Number list used by SAP ABAP Program LFDCBFC0 (Include LFDCBFC0)
SAP ABAP Program LFDCBFC0 (Include LFDCBFC0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F4 - 745 Always specify a credit control area for company code &
2 Message Number  F5 - 038 Customer is subject to sales equalization tax
3 Message Number  F5 - 839 Payment term & not defined
4 Message Number  F5 - 543 Enter account number with a maximum of 10 characters
5 Message Number  F5 - 397 Specify both contract number and contract type
6 Message Number  F5 - 351 Account & & is blocked for posting
7 Message Number  F5 - 268 No alternative payer is permitted for this account
8 Message Number  F5 - 233 Cash discount may only be granted up to & %
9 Message Number  F5 - 232 Cash discount base exceeds amount posted; correct
10 Message Number  F5 - 229 Cash discount base is less than posting amount; check
11 Message Number  F5 - 223 Enter document number from number range & for year &
12 Message Number  F5 - 162 Business area & is not defined
13 Message Number  F5 - 139 Credit limit is exceeded for account & area &
14 Message Number  F5 - 115 Error in SAPMF05A/&, inform systems administrator
15 Message Number  F5A - 001 Customer account & & is flagged for deletion
16 Message Number  F5A - 002 Vendor account & & is flagged for deletion
17 Message Number  F5A - 060 No additional apportionment possible for installment payment conditions
18 Message Number  F5A - 252 Caution: Cash discount 1 already expired for net posting or max. discount
19 Message Number  F5A - 279 Enter an alternative payee in document
20 Message Number  GLE_FXR - 006 Market data exchange rate is not intended for transaction &
21 Message Number  M8 - 458 The cash discount was adjusted according to the rounding rules (T001R)