Message Number list used by SAP ABAP Program LFKB0FF0 (Form Routines for Function Group FKB0)
SAP ABAP Program LFKB0FF0 (Form Routines for Function Group FKB0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 341 Internal error: Invalid amount in item &1 company code &2
2 Message Number  >0 - 134 Formal error: Document contains no items / clearing items
3 Message Number  >0 - 138 Cash discount due date &1 not permitted without cash discount percentage
4 Message Number  >0 - 143 Formal error in table FKKOPK: Field XINTB for item &1 is not initial
5 Message Number  >0 - 164 Internal error: Missing conversion &1 -> &2 for line item &3 / &4
6 Message Number  >0 - 170 Installment plans do not allow different partners/contract accounts
7 Message Number  >0 - 181 Internal error in table &1: Item &2 with repetition and jurisdiction
8 Message Number  >0 - 195 Internal error: Invalid combination of posting and clearing
9 Message Number  >0 - 198 Internal error: Repetition specifications for non-statistical document
10 Message Number  >0 - 199 Internal error: Processing locks incorrectly transferred
11 Message Number  >0 - 205 G/L account &1 &2 cannot be posted to, please correct your entry
12 Message Number  >0 - 214 Non-permitted payment lock for line item &1 repetition &2
13 Message Number  >0 - 249 Deferral date must be after due date &1
14 Message Number  >0 - 291 Withholding tax posting &1 &2 cannot be cleared
15 Message Number  >0 - 006 Specify due date for net payment
16 Message Number  >0 - 344 Internal error when clearing line item &1 &2
17 Message Number  >0 - 368 No cash discount can be assigned to withholding tax item &1 &2
18 Message Number  >0 - 378 Internal error when constructing an installment plan
19 Message Number  >0 - 392 Clearing not possible, too many items to be cleared
20 Message Number  >0 - 399 Posting not possible, more than 9999 items would have to be created
21 Message Number  >0 - 438 Incorrect +/- sign for posting amount or tax base
22 Message Number  >0 - 457 Internal error during transfer of data for payment card processing
23 Message Number  >0 - 473 Internal error: Credit card supplement for missing item &1
24 Message Number  >0 - 476 Internal error: Table &1, item &2, +/- sign not unique
25 Message Number  >0 - 481 Partial clearing not possible for document &1; POR data defaulted
26 Message Number  >0 - 545 Internal error: Clearing reason missing for document &1 item &2
27 Message Number  >0 - 829 Internal error in function module FKK_FM_DOC_COMPLETE
28 Message Number  >0 - 875 Date &1 is invalid (more than 100 years in the future)
29 Message Number  >0 - 114 Formal error: Amount missing for item &1
30 Message Number  >0 - 002 Transferred data incomplete, field &1 not specified
31 Message Number  >0 - 007 Formal error: Repetition group and number of repetitions inconsistent
32 Message Number  >0 - 009 Reconciliation key &1 already in use: Choose another key
33 Message Number  >0 - 010 Formal error: Invalid callup for sample documents
34 Message Number  >0 - 011 Formal error: Repetition groups not defined for clearing documents
35 Message Number  >0 - 015 Formal error in table &1: Item &2 is incomplete
36 Message Number  >0 - 016 Formal error in table &1: Item &2 with two tax codes
37 Message Number  >0 - 017 Formal error in table &1: Item &2 tax base without tax code
38 Message Number  >0 - 018 Formal error in table FKKKO: Incomplete data
39 Message Number  >0 - 021 Foraml error in table FKKOP: Field OPUPW or OPUPZ not first
40 Message Number  >0 - 022 Formal error in table &1: Item numbering is inconsistent
41 Message Number  >0 - 023 Formal error in table FKKOPW: Repetition group '000' not permitted
42 Message Number  >0 - 024 Formal error: Application area is not correct
43 Message Number  >0 - 026 Formal error: Repetition group &1 has more than one partner/contract acct
44 Message Number  >0 - 027 Formal error: Collective bills with more than one item / repetitions
45 Message Number  >0 - 029 Items in &1 not permitted for a posting in &2
46 Message Number  >0 - 031 Formal error: Due date for net payment &1 precedes cash disct due date &2
47 Message Number  >0 - 032 Formal error: Valuation posting with unpermitted data
48 Message Number  >0 - 033 Net due date &1 precedes cash discount due date &2
49 Message Number  >0 - 037 Formal error: Document header does not have a reconciliation key
50 Message Number  >0 - 061 Error in table &1: Item &2 with repetition and value date/planning level
51 Message Number  >0 - 106 Formal error: Collective bills not active
52 Message Number  >0 - 107 Formal error: Installment plans not active
53 Message Number  >0 - 108 Formal error: Repetitions for statistical items not active
54 Message Number  >0 - 109 Formal error: Repetitions for non-statistical items not defined
55 Message Number  >0 - 130 Formal error: Repetition entries for open items incorrectly expanded
56 Message Number  FKKRD - 106 Revenue distribution not possible for repetition items