SAP ABAP Program LFKB0FZ0 (LFKB0FZ0) is using

• Data Element (6)
• Table/Structure Field (82)
• Function Module (15)
• Message Class (1)
• Message Number (12)
• Table (18)

#	Object Type	Object Name	Object Description	Note
1	Message Number	>0 - 137	Formal error: Payment difference given without items to be cleared
2	Message Number	>0 - 374	Reversal only possible via repayment request &1
3	Message Number	>0 - 375	Returns cannot be posted in the selected form
4	Message Number	>0 - 380	Processing cancelled
5	Message Number	>0 - 387	Cannot determine clarification account for payment lot item &1 &2
6	Message Number	>0 - 388	Related check &1 has already been cashed
7	Message Number	>0 - 445	Internal error when adding to line items
8	Message Number	>0 - 446	Internal error when adding to line items
9	Message Number	>0 - 604	Internal error when adding to line items
10	Message Number	>0 - 814	Payment document &1 cannot be reversed since payment lot item is archived
11	Message Number	>0 - 830	Reversal of document &1 not possible
12	Message Number	FKCHK - 369	There is a locked check (&2) for payment document &1