Message Number list used by SAP ABAP Program LFI_INTF08 (Include LFI_INTF08)
SAP ABAP Program
LFI_INTF08 (Include LFI_INTF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSINT - 240 | Currency &1 taken from assigned invoice | ||
| 2 | MSINT - 242 | Currency &1 expiring; use currency &2 instead | ||
| 3 | MSINT - 243 | Interest calculated on &1 &2 | ||
| 4 | MSINT - 244 | Amount and currency &1 &2 were set by BTE 119 | ||
| 5 | MSINT - 288 | &1 determined by BAdI | ||
| 6 | MSINT - 289 | Interest calculated on item with &1 | ||
| 7 | MSINT - 401 | A program error has occurred; contact SAP | ||
| 8 | MSINT - 500 | No fixed amount defined for &1 in &2 for &3 | ||
| 9 | MSINT - 501 | No fixed amount, since interest is not calculated for item | ||
| 10 | MSINT - 502 | No fixed amount, since item has wrong debit/credit indicator | ||
| 11 | MSINT - 503 | No fixed amount since item is not overdue | ||
| 12 | MSINT - 504 | No fixed amount for item with invoice reference | ||
| 13 | MSINT - 505 | No fixed amount since item is not sales-relevant | ||
| 14 | MSINT - 507 | Fixed amount is added for &1 &2 | ||
| 15 | MSINT - 508 | Fixed amount is added |