Message Number list used by SAP ABAP Program LFKA8F01 (Massenausbuchen: Alle notwendigen Formroutinen)
SAP ABAP Program
LFKA8F01 (Massenausbuchen: Alle notwendigen Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >2 - 129 | Block error in interval &1 &2 - &3 | ||
| 2 | >3 - 464 | Tax code &1 in company code &2 for country &3 is incomplete | ||
| 3 | >3 - 861 | Write-off reason &1 may not be used for this transaction | ||
| 4 | >3 - 831 | Calculation type for taxes &1 is not defined | ||
| 5 | >3 - 828 | Sub-item &2/&3 of document &1 is not written off. | ||
| 6 | >3 - 817 | No tax indicator is set in business partner item &1 | ||
| 7 | >3 - 812 | Business partner item &1 is charged off without tax adjustment | ||
| 8 | >3 - 807 | &1 open business partner items do not correspond to the checking rules | ||
| 9 | >3 - 806 | Specify checking level | ||
| 10 | >3 - 746 | Clearing document &1 posted for contract account &2 | ||
| 11 | >3 - 745 | Clearing document &1 posted for business partner &2 | ||
| 12 | >3 - 744 | Collective bill &1 will not be written off | ||
| 13 | >3 - 596 | Write-off document not posted for contract account &1 | ||
| 14 | >3 - 548 | Error when releasing receivables for submission to collection agencies | ||
| 15 | >3 - 541 | &1 of &2 item(s) can be written off (criterion: &3) | ||
| 16 | >3 - 535 | &1 &2 &3 &4 | ||
| 17 | >3 - 531 | Write-off document for business partner &1 not posted | ||
| 18 | >3 - 513 | Error occurred while calling function module &1 | ||
| 19 | >3 - 476 | Credit rating updated for business partner &1 | ||
| 20 | >3 - 475 | Write-off history was updated | ||
| 21 | >3 - 469 | There is no exchange indicator for tax code &1 | ||
| 22 | >3 - 467 | The general selections are either insufficient or performance too slow | ||
| 23 | >5 - 741 | &1 open business partner items cannot be written off | ||
| 24 | BL - 252 | Message number 999999 reached. Log is full | ||
| 25 | DH - 801 | No values found |