Message Number list used by SAP ABAP Program LFKCPI01 (Further Checks?)
SAP ABAP Program
LFKCPI01 (Further Checks?) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>2 - 152 | Data transferred | |
2 | ![]() |
>2 - 256 | Exchange rate differences will be posted automatically by the payment run | |
3 | ![]() |
>2 - 606 | Maintain specifications for payment medium format &1 in company code &2 | |
4 | ![]() |
>2 - 140 | Enter bank selection using the payment program parameter | |
5 | ![]() |
>4 - 310 | Fill at least the field "Company Code" | |
6 | ![]() |
>9 - 108 | Street required and address not required exclude each other | |
7 | ![]() |
>9 - 114 | SEPA mandates are required only for incoming payments | |
8 | ![]() |
>9 - 113 | Bank details, IBAN and SWIFT code are required for SEPA payment method | |
9 | ![]() |
>9 - 112 | Attributes specified exclude each other | |
10 | ![]() |
>9 - 111 | Payment order and check exclude each other | |
11 | ![]() |
>9 - 110 | Payment card and payment order exclude each other | |
12 | ![]() |
>9 - 109 | Payment order and Boleto exclude each other | |
13 | ![]() |
>9 - 107 | Should payment card be used for outgoing payments? | |
14 | ![]() |
>9 - 106 | Paymnt card and check/EU int. transf./post office are mutually exclusive | |
15 | ![]() |
>9 - 104 | Check/euro transfer/post bank and internal clearing cancel each other out | |
16 | ![]() |
>9 - 103 | Check/euro transfer and incoming payment cancel each other out | |
17 | ![]() |
>9 - 102 | Check and euro transfer cancel each other out | |
18 | ![]() |
>9 - 101 | Payment method & is still used company code & | |
19 | ![]() |
F3 - 009 | Enter maximum amount that is greater than minimum amount | |
20 | ![]() |
F3 - 054 | Ranking order for payment method & currency & not clear | |
21 | ![]() |
FKCHK - 360 | If possible, do not use format supplement &1 | |
22 | ![]() |
FKK_SEPA - 071 | Dir. debit pre-notific. only possible for payment methods w/ SEPA mandate | |
23 | ![]() |
SEPA - 146 | Creditor ID &1 is not valid |