Message Number list used by SAP ABAP Program LFIBLCHK_FII01 (LFIBLCHK_FII01)
SAP ABAP Program 
LFIBLCHK_FII01 (LFIBLCHK_FII01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
00 - 055 | Fill in all required entry fields | |
| 2 | Message Number |
F5 - 461 | You have no authorization for printing for company code & | |
| 3 | Message Number |
FIBL - 508 | No check information found | |
| 4 | Message Number |
FS - 586 | Specified payment document does not exist; correct | |
| 5 | Message Number |
FS - 587 | Enter valid payment document | |
| 6 | Message Number |
FS - 622 | Payment document & & & has been reversed | |
