Message Number list used by SAP ABAP Program LFDCBFP0 (Include LFDCBFP0)
SAP ABAP Program 
LFDCBFP0 (Include LFDCBFP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
F5 - 024 | For payment term & the day limit & is not defined | |
| 2 | Message Number |
F5 - 100 | The entry &2 &3 &4 is missing in table &1 | |
| 3 | Message Number |
F5 - 149 | Net due date on & is in the past | |
| 4 | Message Number |
F5 - 158 | The terms of payment are incorrect | |
| 5 | Message Number |
F5 - 220 | Specify payment period baseline date | |
| 6 | Message Number |
F5 - 231 | Terms of payment changed; Check | |
| 7 | Message Number |
F5 - 233 | Cash discount may only be granted up to & % | |
| 8 | Message Number |
F5 - 246 | Special G/L transactions of type & are not supported | |
| 9 | Message Number |
F5 - 550 | Condition & is only defined for customers | |
| 10 | Message Number |
F5 - 551 | Condition & is only defined for vendors | |
| 11 | Message Number |
F5 - 552 | No terms for installment payments are allowed when posting net | |
| 12 | Message Number |
F5 - 671 | Account & has payment block "&" | |
| 13 | Message Number |
F5 - 875 | Special G/L indicator &1 is not defined here |
