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