Message Number list used by SAP ABAP Program LFKB4I00 (Include)
SAP ABAP Program
LFKB4I00 (Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >0 - 006 | Specify due date for net payment | ||
| 2 | >0 - 031 | Formal error: Due date for net payment &1 precedes cash disct due date &2 | ||
| 3 | >0 - 033 | Net due date &1 precedes cash discount due date &2 | ||
| 4 | >0 - 138 | Cash discount due date &1 not permitted without cash discount percentage | ||
| 5 | >0 - 154 | Enter an amount smaller than &1 &2 | ||
| 6 | >0 - 157 | Position the cursor on the required item | ||
| 7 | >0 - 237 | Upper limit must be larger than lower limit | ||
| 8 | >0 - 238 | Do not enter an upper limit with generic values (*) | ||
| 9 | >0 - 487 | Clearing amounts will be adjusted if required | ||
| 10 | >0 - 534 | Changing the amounts requires display in transaction currency/gross | ||
| 11 | >0 - 535 | You are not authorized to overwrite the amounts | ||
| 12 | >0 - 625 | Difference to calculated amount is larger than tolerance of &1 % | ||
| 13 | >0 - 692 | Maximum possible surcharge is &1 &2 | ||
| 14 | >0 - 745 | Correct date specifications (From Date is after To Date) | ||
| 15 | >0 - 765 | Specify due date for cash discount or delete cash discount percentage |