Message Number list used by SAP ABAP Program LFDCBI01 (Include LFDCBI01)
SAP ABAP Program LFDCBI01 (Include LFDCBI01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F5 - 114 Enter valid date
2 Message Number  F5 - 886 Section code entered, but withholding tax information is missing
3 Message Number  F5 - 885 Enter a section code
4 Message Number  F5 - 724 Specify or delete planning date and level together
5 Message Number  F5 - 441 ISR data valid only for payment in local currency
6 Message Number  F5 - 437 Specify a G/L account
7 Message Number  F5 - 423 Planning date is in the past; check
8 Message Number  F5 - 182 No cash discount allowed when specifying ISR check digit; correct
9 Message Number  F5 - 178 Specify complete ISR data or delete ISR subscriber number
10 Message Number  F5 - 132 Specify account number
11 Message Number  F5 - 090 Branch and head office may not be identical
12 Message Number  F5A - 018 Copying a text is not possible
13 Message Number  F5A - 034 Account assignment not completed for all required fields (&)
14 Message Number  F5A - 061 No amount apportionment possible in net procedure
15 Message Number  F5A - 068 Item text is a required field for account &
16 Message Number  F5A - 093 Exchange rate was changed: Local currency amout will be adjusted
17 Message Number  F5A - 113 Document currency and payment currency must be different
18 Message Number  F5A - 129 Specify a valid currency key
19 Message Number  F5A - 153 Enter either individual or alternative payee/payer
20 Message Number  F5A - 290 Baseline date for payment will not be adjusted automatically
21 Message Number  FP - 041 Changing of document number or fiscal year not possible here