Message Number list used by SAP ABAP Program LFKB0FS0 (Form Routines for Function Group FKB0)
SAP ABAP Program LFKB0FS0 (Form Routines for Function Group FKB0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 775 No reversal transactions defined for main transaction &1 subtransaction&2
2 Message Number  >0 - 396 Document &1 created from billing engine; reversal not possible here
3 Message Number  >0 - 440 You have no authorization for G/L account &1 &2
4 Message Number  >0 - 467 Reversal interrupted
5 Message Number  >0 - 479 Collective invoice &1 has no suitable item for amount change
6 Message Number  >0 - 483 Document belongs to coll. invoice &1 for which installment plan &2 exists
7 Message Number  >0 - 571 Document &1 cannot be reversed
8 Message Number  >0 - 607 Document &1 is reversal of account maintenance &2 and cannot be reversed
9 Message Number  >0 - 609 Document &1 cannot be reversed due to clearing reset
10 Message Number  >0 - 675 Internal error: Module &1 returns invalid collective bill &2
11 Message Number  >0 - 676 Items with different collectors in a repetition are not supported
12 Message Number  >0 - 683 Internal error: Only transfer tax portion in local currency
13 Message Number  >0 - 731 Reversals nested too deeply
14 Message Number  >0 - 758 Reversal or clearing reset not possible for document &1
15 Message Number  >0 - 773 Document &1 does not exist in the system or the archive
16 Message Number  >0 - 774 Archived document &1 cannot be reversed
17 Message Number  >0 - 014 Posting to general ledger account &1 &2 without tax code not permitted
18 Message Number  >0 - 776 Reversal method is not permitted for archived document &1
19 Message Number  >0 - 777 Selected reversal method is not permitted for document &1
20 Message Number  >0 - 810 Reversal of document &1 with offsetting postings not possible due to disc
21 Message Number  >0 - 811 Reversal of document &1 with offsetting postings not possible due to WF
22 Message Number  >0 - 815 Reversal of document &1 with offsetting postings not possible due to DP
23 Message Number  >0 - 824 Payment specification already exists for collective bill &1
24 Message Number  >0 - 828 Document &1 cannot be reversed
25 Message Number  >0 - 831 Further split of line item &1 &2 is not possible
26 Message Number  >0 - 842 Balance exceeds largest postable amount in company code &1
27 Message Number  >0 - 847 Document &1 is reversal for write-off &2 and cannot be reversed
28 Message Number  >0 - 849 Document &1 cannot be reversed (see long text)
29 Message Number  >0 - 874 Payment order &1 has open items; posting on account is not permitted
30 Message Number  >0 - 877 Interest on arrears already invoiced; reversal not possible
31 Message Number  >0 - 878 Reversal of reversal of a return is not permitted
32 Message Number  >0 - 374 Reversal only possible via repayment request &1
33 Message Number  >0 - 003 Balance in &1 is not zero, posting not possible
34 Message Number  >0 - 041 Document number &1 blocked by &2
35 Message Number  >0 - 042 System error when locking
36 Message Number  >0 - 067 Account or business partner blocked by &1
37 Message Number  >0 - 091 Document &1 does not exist: Correct your entry
38 Message Number  >0 - 092 Document &1 contains cleared items for clearing document &2
39 Message Number  >0 - 093 Enter a repetition date or select all open repetitions
40 Message Number  >0 - 095 Cancel date &1 must not precede posting date &2
41 Message Number  >0 - 101 You must specify a reconciliation key to be able to reverse document &1
42 Message Number  >0 - 113 There are items are to be cleared: Specify a clearing reason
43 Message Number  >0 - 126 Document &1 does not contain payment item &2, posting not possible
44 Message Number  >0 - 136 Interest has been calculated for doc &1, first cancel interest doc &2
45 Message Number  >0 - 148 Document &1 is not a modifiable collective bill
46 Message Number  >0 - 155 Document &1 generated by SD billing doc; reversal not possible
47 Message Number  >0 - 159 Item &1 is contained in installment plan &2; change installment plan
48 Message Number  >0 - 161 Repeat date &1 does not appear in document
49 Message Number  >0 - 381 Internal error when reversing payment document &1
50 Message Number  >0 - 371 Document &1 cannot be reversed (see long text)
51 Message Number  >0 - 362 Document &1 cannot be reversed
52 Message Number  >0 - 359 Function module &1 is sending unpermissible error message
53 Message Number  >0 - 352 Document &1 was already reversed with document &2
54 Message Number  >0 - 342 Payment order already created for document &1
55 Message Number  >0 - 335 Not possible to post to G/L account &1 &2 with tax code &3
56 Message Number  >0 - 280 Document &1 is a correction posting, reversal not possible
57 Message Number  >0 - 245 &1 is a reversal document or clearing reset - no new reset allowed
58 Message Number  >0 - 242 All items in document &1 have already been cleared
59 Message Number  >0 - 236 Doc &1 is revenue transfer posting to other periods,reversal not possible
60 Message Number  >0 - 205 G/L account &1 &2 cannot be posted to, please correct your entry
61 Message Number  >0 - 182 Receivable &1 was wholly or partially submitted to collection agency
62 Message Number  >0 - 160 Installment plan docs cannot be reversed; deactivate installment plan
63 Message Number  >1 - 219 Reversing document &1 not possible due to local currency conversion
64 Message Number  >4 - 759 Reversal of a reversed repayment request is not possible
65 Message Number  FKK_SEPA - 101 A direct debit pre-notification was already created for document &1
66 Message Number  FKK_SEPA - 107 Document &1 already contains items (no. &2) notified for collection