Message Number list used by SAP ABAP Program LFIBLCHK_FIF01 (LFIBLCHK_FIF01)
SAP ABAP Program LFIBLCHK_FIF01 (LFIBLCHK_FIF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FS - 592 Reprinting of checks was not successful
2 Message Number  FS - 647 Test printouts cannot be made when reprinting a check
3 Message Number  FS - 632 Checks from Payroll cannot be processed
4 Message Number  FS - 631 Online cashed checks function currently blocked by user &
5 Message Number  FS - 630 Maximum number of users reached
6 Message Number  FS - 629 No checks were entered
7 Message Number  FS - 622 Payment document & & & has been reversed
8 Message Number  FS - 608 Check & voided, payment document not reversed
9 Message Number  FS - 606 Checks created manually cannot be edited
10 Message Number  FS - 605 Amount was already paid in full
11 Message Number  FS - 604 Check the remaining amount
12 Message Number  FS - 602 Payment for check & was cancelled, reverse document &
13 Message Number  FS - 593 Check & voided, reprinted on check &
14 Message Number  FS - 226 Rule & for base amount determination is not defined
15 Message Number  FS - 591 Check data and specify void reason code
16 Message Number  FS - 590 Editing was terminated
17 Message Number  FS - 589 No payee could be determined; check document
18 Message Number  FS - 588 Print job was generated
19 Message Number  FS - 585 Voided checks cannot be processed
20 Message Number  FS - 584 Cashed checks cannot be processed
21 Message Number  FS - 582 Check encashment date is not after the date of issue
22 Message Number  FS - 566 No customer/vendor line item found in the document
23 Message Number  FS - 565 Document & & & is not a payment document
24 Message Number  FS - 556 Payment transfer medium file currently blocked by user &
25 Message Number  FS - 551 Document & & & already exists in the check file
26 Message Number  FS - 512 Document & does not exist in company code & year &