Message Number list used by SAP ABAP Program LFKB4FT0 (Include LFKB2UXX)
SAP ABAP Program
LFKB4FT0 (Include LFKB2UXX) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>0 - 749 | Changes were executed | |
2 | ![]() |
>0 - 630 | No bundles in the items selected | |
3 | ![]() |
>0 - 631 | Select at least one bundle or place the cursor | |
4 | ![]() |
>0 - 732 | Processing status will be transferred incomplete | |
5 | ![]() |
>0 - 733 | Processing status was transferred | |
6 | ![]() |
>0 - 734 | Processing status without clearing amounts cannot be held | |
7 | ![]() |
>0 - 740 | Base date for arrears was changed; recalculation of arrears surcharge | |
8 | ![]() |
>0 - 746 | Specify a lock reason | |
9 | ![]() |
>0 - 747 | Change was not permitted for any item | |
10 | ![]() |
>0 - 748 | Changes were partially executed; exceptions are highlighted | |
11 | ![]() |
>0 - 629 | Bundling has been cancelled, original items are selected | |
12 | ![]() |
>0 - 759 | Difference amount is already zero | |
13 | ![]() |
>0 - 760 | No items found that can be activated | |
14 | ![]() |
>0 - 761 | New assigned items are highlighted | |
15 | ![]() |
>0 - 762 | Difference could not be automatically assigned | |
16 | ![]() |
>0 - 763 | Difference was assigned | |
17 | ![]() |
>0 - 764 | Place the cursor on a column with modifiable fields | |
18 | ![]() |
>0 - 768 | Select the fields to be changed | |
19 | ![]() |
>0 - 839 | Document display not possible, item is only simulated | |
20 | ![]() |
>0 - 489 | Bundle &1 created | |
21 | ![]() |
>0 - 153 | Last page reached | |
22 | ![]() |
>0 - 157 | Position the cursor on the required item | |
23 | ![]() |
>0 - 178 | Document display not possible due to summarized items for multiple docs | |
24 | ![]() |
>0 - 186 | &1 items were also selected | |
25 | ![]() |
>0 - 240 | Place the cursor on the desired field in the list | |
26 | ![]() |
>0 - 351 | Payment notice for business partner &1 has been noted | |
27 | ![]() |
>0 - 353 | The amount stated has not been split completely | |
28 | ![]() |
>0 - 487 | Clearing amounts will be adjusted if required | |
29 | ![]() |
>0 - 488 | Document &1 cannot be bundled | |
30 | ![]() |
>0 - 057 | Display sorted according to &1 | |
31 | ![]() |
>0 - 492 | Bundling terminated | |
32 | ![]() |
>0 - 494 | Items for which you have no authorization are not displayed | |
33 | ![]() |
>0 - 549 | Deactivate payment surcharges before bundling or release | |
34 | ![]() |
>0 - 616 | Changes were reset | |
35 | ![]() |
>0 - 617 | No changes determined | |
36 | ![]() |
>0 - 618 | Place the cursor on a line that can be split | |
37 | ![]() |
>0 - 626 | The specification of new amounts was terminated | |
38 | ![]() |
>0 - 627 | First select the items you require |