Message Number list used by SAP ABAP Program LFKBVZF00 (form include)
SAP ABAP Program
LFKBVZF00 (form include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
00 - 058 | Entry & & & does not exist in &4 (check entry) | |
2 | ![]() |
>0 - 020 | Program error in &1 routine &2 | |
3 | ![]() |
>0 - 063 | Specify a business partner, contract account or contract | |
4 | ![]() |
>0 - 064 | No open items found; change your entries | |
5 | ![]() |
>0 - 067 | Account or business partner blocked by &1 | |
6 | ![]() |
>0 - 068 | Open items are incomplete due to block by user &1 | |
7 | ![]() |
>0 - 104 | Complete selection not possible due to block by &1 | |
8 | ![]() |
>0 - 621 | Output element could not be created | |
9 | ![]() |
>0 - 622 | Error displaying open items | |
10 | ![]() |
>0 - 624 | Additional payment agreements in: &1 | |
11 | ![]() |
>0 - 625 | Difference to calculated amount is larger than tolerance of &1 % | |
12 | ![]() |
>0 - 632 | Original amount and agreement amount must have same +/- sign | |
13 | ![]() |
>0 - 635 | Changes to the payment agreements were saved | |
14 | ![]() |
>0 - 644 | If currencies are identical, amounts must also be identical | |
15 | ![]() |
>0 - 646 | Function for agreement of payment amounts is not active | |
16 | ![]() |
>0 - 647 | Specify an agreement currency |