Message Number list used by SAP ABAP Program LFKB4I00 (Include)
SAP ABAP Program
LFKB4I00 (Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |