Message Number list used by SAP ABAP Program LFKB0FR0 (LFKB0FR0)
SAP ABAP Program LFKB0FR0 (LFKB0FR0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 095 Cancel date &1 must not precede posting date &2
2 Message Number  >0 - 807 Payment document &1 has been archived; different posting type required
3 Message Number  >0 - 737 Invalid combination of document type and transaction for negative posting
4 Message Number  >0 - 669 Required partial reset is not possible
5 Message Number  >0 - 571 Document &1 cannot be reversed
6 Message Number  >0 - 542 Required partial reset is not possible; see long text
7 Message Number  >0 - 529 Return is only valid for &1 if partial clarification is reversed
8 Message Number  >0 - 528 This reset type is not possible for document &1
9 Message Number  >0 - 527 Return only allowed for &1 if clarification document &2 is reversed
10 Message Number  >0 - 526 Return not possible for document &1, document is partial clarification
11 Message Number  >0 - 484 Internal error during clearing reset: No clearing reset
12 Message Number  >0 - 386 You cannot make a partial clearing reset for document &1
13 Message Number  >0 - 383 You cannot reset clearing for document &1
14 Message Number  >0 - 377 Internal error with clearing reset of collective inv. or installment plan
15 Message Number  >0 - 373 Returns posting not possible, too many paid items
16 Message Number  >0 - 365 Main and subtransaction for returns missing in Customizing
17 Message Number  >0 - 362 Document &1 cannot be reversed
18 Message Number  >0 - 342 Payment order already created for document &1
19 Message Number  >0 - 286 Formal error: False call for returns posting
20 Message Number  >0 - 285 Formal error: False call for returns posting
21 Message Number  >0 - 275 A return has already been posted for document &1
22 Message Number  >0 - 188 Internal error: False call for FKK_RESET_CLEARING
23 Message Number  >0 - 182 Receivable &1 was wholly or partially submitted to collection agency
24 Message Number  >0 - 141 Document &1 is not a clearing document
25 Message Number  >0 - 136 Interest has been calculated for doc &1, first cancel interest doc &2
26 Message Number  >0 - 092 Document &1 contains cleared items for clearing document &2
27 Message Number  FKK_SEPA - 101 A direct debit pre-notification was already created for document &1