Message Number list used by SAP ABAP Program LFKA1F01 (Charge Off: All Necessary Form Routines)
SAP ABAP Program LFKA1F01 (Charge Off: All Necessary Form Routines) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 247 Partner &1 contract &2 is locked for posting, locking reason: "&3"
2 Message Number  >0 - 246 Partner &1 account &2 is locked for posting, locking reason '&3'
3 Message Number  >3 - 807 &1 open business partner items do not correspond to the checking rules
4 Message Number  >3 - 813 Document type &1 does not exist
5 Message Number  >3 - 808 Charging off currency is not specified
6 Message Number  >3 - 809 Currency &1 not supported
7 Message Number  >3 - 812 Business partner item &1 is charged off without tax adjustment
8 Message Number  >3 - 814 Clearing reason &1 does not exist
9 Message Number  >3 - 817 No tax indicator is set in business partner item &1
10 Message Number  >3 - 818 No business partner item exists for document &1
11 Message Number  >3 - 820 Enter a reconciliation key
12 Message Number  >3 - 821 Document &1 has no header data
13 Message Number  >3 - 822 Document &1 does not exist for business partner &2
14 Message Number  >3 - 828 Sub-item &2/&3 of document &1 is not written off.
15 Message Number  >3 - 830 You do not have authorization for the function 'Select without rule'
16 Message Number  >3 - 831 Calculation type for taxes &1 is not defined
17 Message Number  >3 - 832 Document &1 has items for several business partners
18 Message Number  >3 - 861 Write-off reason &1 may not be used for this transaction
19 Message Number  >3 - 804 No selection criteria could be derived from the entries
20 Message Number  >3 - 001 Contract account &1 does not exist - change your entry
21 Message Number  >3 - 002 Contract account &1 for business partner &2 does not exist
22 Message Number  >3 - 016 Business partner &1 not available; change your entry
23 Message Number  >3 - 453 &1 of &2 receivable(s) was/were not released to a collection agency
24 Message Number  >3 - 459 You do not have authorization to write off open items
25 Message Number  >3 - 466 There is no contract account for business partner &1
26 Message Number  >3 - 469 There is no exchange indicator for tax code &1
27 Message Number  >3 - 535 &1 &2 &3 &4
28 Message Number  >3 - 594 Document &1 locked for clearing: lock reason '&2'
29 Message Number  >3 - 607 The application could not be found
30 Message Number  >3 - 657 Enter at least one selection criterion
31 Message Number  >3 - 801 No business partner items for charging off exist
32 Message Number  >3 - 802 Document &1 does not exist for contract account &2
33 Message Number  >3 - 803 Document &1 for contract &2 does not exist
34 Message Number  >3 - 806 Specify checking level
35 Message Number  >3 - 537 No general ledger account stored for writing off
36 Message Number  >4 - 027 Document &1 changed
37 Message Number  >4 - 862 Write-off is being checked - check reason &1 was set
38 Message Number  >4 - 857 Document posted under number &1; &2 document(s) preselected for write-off
39 Message Number  >4 - 856 &1 document(s) in currency &2 preselected for write-off
40 Message Number  >4 - 745 There is a debit memo notification for document item &1
41 Message Number  >4 - 051 No changes were made
42 Message Number  >4 - 001 Document posted under the number &1
43 Message Number  >5 - 721 Item &2 / &3 from document &1 not written off
44 Message Number  >5 - 736 Write-off failed in approval procedure
45 Message Number  >5 - 741 &1 open business partner items cannot be written off
46 Message Number  DH - 801 No values found