Message Number list used by SAP ABAP Program LFKCRPOF01 (Include LFKCRPOF01)
SAP ABAP Program LFKCRPOF01 (Include LFKCRPOF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 554 Operation successful
2 Message Number  >0 - 555 Document split; new subitem included in clarification worklist
3 Message Number  >0 - 567 No processing due to a lock on the credit document
4 Message Number  >0 - 568 You are not authorized to carry out this action
5 Message Number  >0 - 598 Specify a resubmission date
6 Message Number  >0 - 608 &1 is not a valid date
7 Message Number  >0 - 530 The document has already been clarified (no change possible)
8 Message Number  >2 - 418 Document &1 was posted
9 Message Number  >3 - 042 Assign a valid address to business partner &1
10 Message Number  >3 - 811 Contract &1 is not assigned to a business parnter or a contract account
11 Message Number  >4 - 027 Document &1 changed
12 Message Number  >4 - 862 Write-off is being checked - check reason &1 was set
13 Message Number  >4 - 030 Select a business partner for contract account &1
14 Message Number  >4 - 029 Choose contract account for business partner &1
15 Message Number  >4 - 001 Document posted under the number &1
16 Message Number  >5 - 717 Selection specifications and transfer target are identical
17 Message Number  >5 - 726 Contract account &1 belongs to collective bill account &2
18 Message Number  >5 - 727 Contract account &1 is a collective bill account
19 Message Number  >5 - 736 Write-off failed in approval procedure
20 Message Number  >CFC - 095 Bank data not saved via IBAN
21 Message Number  FKK_SEPA - 151 Determined bank country &1 is different: bank data is overwritten
22 Message Number  FKK_SEPA - 152 Bank data determined differs from entered data
23 Message Number  FKK_SEPA - 154 SWIFT code &1 not the same as SWIFT code &2 of bank number &3