Message Number list used by SAP ABAP Program LFKCHKREPF01 (Include LFKCHKREPF01)
SAP ABAP Program LFKCHKREPF01 (Include LFKCHKREPF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 515 Document &1 was reversed with document &2
2 Message Number  >0 - 352 Document &1 was already reversed with document &2
3 Message Number  >2 - 161 No payment data found for document &1
4 Message Number  >2 - 863 No checks can be generated for incoming payments
5 Message Number  >2 - 864 Specify valid check clearing account in document &1
6 Message Number  >2 - 871 Document &1 does not contain a business partner item
7 Message Number  FKCHK - 368 Check &1 is locked; check requested at the bank
8 Message Number  FKCHK - 366 Select one entry from the list of checks
9 Message Number  FKCHK - 365 Check &1 has not been voided and cannot be deleted
10 Message Number  FKCHK - 363 Open clarification cases exist for check &1 (bank &2, account &3)
11 Message Number  FKCHK - 345 Business area does not match the payment document specified
12 Message Number  FKCHK - 344 Company code does not match the payment document specified
13 Message Number  FKCHK - 343 Amount &1 does not correspond to the payment document specified
14 Message Number  FKCHK - 341 Contract account &1 does not correspond to this payment document
15 Message Number  FKCHK - 340 Business partner &1 does not correspond to this payment document
16 Message Number  FKCHK - 339 There is already a replacement check for check &1
17 Message Number  FKCHK - 338 You cannot delete check &1 which refers to replacement check
18 Message Number  FKCHK - 334 &1 checks were successfully deleted
19 Message Number  FKCHK - 323 System unable to interpret check number &1 numerically
20 Message Number  FKCHK - 320 The number of assigned check numbers in payment run &1 &2 is incorrect
21 Message Number  FKCHK - 313 You do not have authorization for &1 of checks in company code &2
22 Message Number  FKCHK - 311 A check has already been issued for payment document &1
23 Message Number  FKCHK - 305 System unable to update table &1 for check management
24 Message Number  FKCHK - 304 No payment runs found for the selection you made
25 Message Number  FKCHK - 302 No checks found for the specified selection
26 Message Number  FKCHK - 301 Check &1 is cancelled and can no longer be changed
27 Message Number  FKCHK - 300 Check &1 is already paid and can no longer be changed