Message Number list used by SAP ABAP Program LFKB2FS0 (LFKB2FS0)
SAP ABAP Program
LFKB2FS0 (LFKB2FS0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>0 - 103 | Complete selection not possible due to competing processing | |
2 | ![]() |
>0 - 826 | Payment specification cannot be uniquely determined for reference &1 | |
3 | ![]() |
>0 - 825 | No permitted payment specification found for reference &1 | |
4 | ![]() |
>0 - 818 | Selection by payment specification cannot be combined with others | |
5 | ![]() |
>0 - 817 | Payment specification &1 has currency &2; posting should be in &3 | |
6 | ![]() |
>0 - 816 | Selection by payment specification does not permit further selections | |
7 | ![]() |
>0 - 741 | Selection by broker not possible; enhancement missing | |
8 | ![]() |
>0 - 726 | Selection acc. to payment order &1 does not permit further selections | |
9 | ![]() |
>0 - 721 | Selection by payment advice &1 does not permit more selections | |
10 | ![]() |
>0 - 684 | Selection by classification key is not possible, enhancement missing | |
11 | ![]() |
>0 - 503 | Combination of selection criteria not permitted | |
12 | ![]() |
>0 - 470 | Payment Advice Note &1 Has Currency &2; Posting Should Be in &3 | |
13 | ![]() |
>0 - 382 | Internal error when selecting open items for payment orders | |
14 | ![]() |
>0 - 337 | Clearing currency &1 does not match currency &2 in payment order &3 | |
15 | ![]() |
>0 - 192 | Collective bill &1 does not exist for document &2 | |
16 | ![]() |
>0 - 104 | Complete selection not possible due to block by &1 | |
17 | ![]() |
>0 - 100 | Formally incorrect selection table transferred | |
18 | ![]() |
>1 - 156 | Payment advice &1 was already used for &2 | |
19 | ![]() |
>1 - 157 | Payment advice &1 still has the "Incomplete" status | |
20 | ![]() |
>2 - 716 | Payment order &1 is already &2 |