Message Number list used by SAP ABAP Program LFI_INTF07 (Include LFI_INTF07)
SAP ABAP Program LFI_INTF07 (Include LFI_INTF07) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FK - 550 Factory calendar & could not be buffered -> see system log
2 Message Number  FK - 885 Specify a valid date
3 Message Number  FK - 353 Date & is outside the factory calendar & validity range
4 Message Number  MSINT - 341 Item was subject to interest calculation from &2 to &3 with &1%
5 Message Number  MSINT - 260 Interest balances to zero
6 Message Number  MSINT - 331 &1 &2 interest due
7 Message Number  MSINT - 330 Interest amount is 0
8 Message Number  MSINT - 328 Interest rate &1% refers to &2 days
9 Message Number  MSINT - 324 Interest to be calculated on item for more than 9,999 days
10 Message Number  MSINT - 323 For calendar type &1 this is &2 days
11 Message Number  MSINT - 321 Interest calculated on item with &1% from &2 to &3
12 Message Number  MSINT - 290 Credit interest due (payable)
13 Message Number  MSINT - 275 Interest calculated on item from &1
14 Message Number  MSINT - 274 Interest already calculated on item to &1
15 Message Number  MSINT - 273 Interest calculated on related invoice to &1
16 Message Number  MSINT - 272 No interest calculated on related invoice
17 Message Number  MSINT - 271 Interest calculated on item for first time
18 Message Number  MSINT - 270 Interest calculated on all items from due date for net payment
19 Message Number  MSINT - 515 Fixed amount of &1 &2 is applied
20 Message Number  MSINT - 342 &1 &2 interest refunded
21 Message Number  MSINT - 343 Interest cannot be returned for item &1/&2/&3 for &4
22 Message Number  MSINT - 345 Interest of &4 is reimbursed for item &1 &2 &3
23 Message Number  MSINT - 361 No time-dependent conditions for &1/&2/&3/from &4
24 Message Number  MSINT - 362 No reference interest rate for &1/&2/&3/from &4
25 Message Number  MSINT - 363 No time-dependent conditions for indicator &1
26 Message Number  MSINT - 364 Interest rate negative for &1/&2/&3/from &4
27 Message Number  MSINT - 365 Total interest per clearing will be zero, int. not calculated for item
28 Message Number  MSINT - 366 Interest is recalculated for &1/&2 - reverse old interest if necessary
29 Message Number  MSINT - 399 No interest calculated on item
30 Message Number  MSINT - 401 A program error has occurred; contact SAP
31 Message Number  MSINT - 510 Fixed amount was already calculated for &1 &2 &3
32 Message Number  MSINT - 511 Fixed amount is &1 &2
33 Message Number  MSINT - 512 &1 &2 interest is deducted from fixed amount
34 Message Number  MSINT - 513 &1 &2 was already distributed to other items from the fixed amount
35 Message Number  MSINT - 514 Fixed amount is not applied because it was already used completely
36 Message Number  MSINT - 212 No interest calculation; final interest has already been calcd for item
37 Message Number  MSINT - 228 Interest calculation starts on &1
38 Message Number  MSINT - 226 Related invoice &1/&2/&3 not found
39 Message Number  MSINT - 224 System could not read factory calendar &1
40 Message Number  MSINT - 223 Factory calendar &1 is active
41 Message Number  MSINT - 222 Incoming payment; &1 transfer days granted
42 Message Number  MSINT - 220 Interest was first calculated on the item from &1
43 Message Number  MSINT - 219 Item &1/&2/&3/&4 has no due date for net payment
44 Message Number  MSINT - 213 Item reversed
45 Message Number  MSINT - 229 Start of interest calculation moved from &1 to &2
46 Message Number  MSINT - 211 No interest calculated on credit items
47 Message Number  MSINT - 210 Document is clearing document; no interest due
48 Message Number  MSINT - 208 Item refers to &1/&2/&3 (reference type &4)
49 Message Number  MSINT - 207 Item is down payment clearing for &1/&2/&3
50 Message Number  MSINT - 206 Item is credit memo for &1/&2/&3
51 Message Number  MSINT - 205 Item is partial payment for invoice &1/&2/&3
52 Message Number  MSINT - 204 Item is residual item for invoice &1/&2/&3
53 Message Number  MSINT - 259 &1 tolerance days granted
54 Message Number  MSINT - 230 Item is due before related invoice &1
55 Message Number  MSINT - 231 No interest calculated on items paid before due date
56 Message Number  MSINT - 232 Start of interest calculation moved from &1 to &2
57 Message Number  MSINT - 247 Clearing date (&1) after upper limit of billing period (&2)
58 Message Number  MSINT - 248 Cash discount granted for items on which interest has already been calcd
59 Message Number  MSINT - 249 Cash discount granted
60 Message Number  MSINT - 250 Clearing &1 (&2) contains no payment
61 Message Number  MSINT - 251 Interest only calculated on clearing transactions with payment
62 Message Number  MSINT - 252 Interest calculated on item to &1
63 Message Number  MSINT - 253 No interest calculated on related invoice &1
64 Message Number  MSINT - 254 Invoice reference of item &1 &2 &3 &4 refers to itself
65 Message Number  MSINT - 255 Interest to be calculate on item for total of &1 days
66 Message Number  MSINT - 256 Open item is not due yet
67 Message Number  MSINT - 257 No interest calculated on items paid before due date
68 Message Number  MSINT - 258 Tolerance days granted for credit items paid before due date