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 |
|---|---|---|---|---|
| 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 |