SAP ABAP Program LFKEBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen) is using

• Data Element (23)
• Table/Structure Field (168)
• Function Module (39)
• Message Number (19)
• Table (34)

#	Object Type	Object Name	Object Description	Note
1	Message Number	FKK_EBS - 117	Contract account for business partner &1 could not be found
2	Message Number	FKK_EBS - 221	&1 documents successfully imported to reconciliation key &2
3	Message Number	FKK_EBS - 180	Cancelled because reconciliation key &1 could not be closed
4	Message Number	FKK_EBS - 141	An error occured while posting at least one of the documents in IDoc &1
5	Message Number	FKK_EBS - 140	All documents successfully configured in reconciliation key &1
6	Message Number	FKK_EBS - 137	No &1 permitted in write-off process
7	Message Number	FKK_EBS - 125	The date &1 entered is incorrect format or invalid
8	Message Number	FKK_EBS - 124	Field &1 must contain a value in the transfer structure
9	Message Number	FKK_EBS - 123	The external doc. no. &1 is too long to be used as an internal doc. no.
10	Message Number	FKK_EBS - 118	Business partner &1 has more than one contract account
11	Message Number	FKK_EBS - 100	No agreements or invalid agreements exist for system &1
12	Message Number	FKK_EBS - 116	Entry &1 is too long for a business partner number
13	Message Number	FKK_EBS - 115	Contract item &1 could not be found in the VBKD table
14	Message Number	FKK_EBS - 114	Entry &1 is too long for a contract reference
15	Message Number	FKK_EBS - 113	Entry &1 is too long for a contract account number
16	Message Number	FKK_EBS - 112	No items were found for document &1
17	Message Number	FKK_EBS - 111	No control lines were found for document &1
18	Message Number	FKK_EBS - 110	An error occured while converting the &1 segment
19	Message Number	FKK_EBS - 102	Key of the payment form item is formally incorrect