Message Number list used by SAP ABAP Program LFKH0F05 (Include LFKH0F05)
SAP ABAP Program
LFKH0F05 (Include LFKH0F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >0 - 065 | Difference &1 &2 is too large to be cleared | ||
| 2 | >0 - 020 | Program error in &1 routine &2 | ||
| 3 | >2 - 411 | A zero payment amount is not permitted, the previous value remains | ||
| 4 | >3 - 606 | Cannot select an open item | ||
| 5 | >5 - 266 | Create a postal order lot for payment | ||
| 6 | >5 - 265 | Lot &1 is from category &2 but payment is from category &3 | ||
| 7 | >5 - 245 | Company code &1 for lot &2 differs from company code &3 | ||
| 8 | >5 - 242 | Lot &1 is supported for check payments | ||
| 9 | >5 - 224 | Amount &1 does not permit overpayments | ||
| 10 | >5 - 223 | Create a card lot for card payment | ||
| 11 | >5 - 222 | Lot &1 not defined for bank clearing account &2 | ||
| 12 | >5 - 221 | Card lot &1 already posted | ||
| 13 | >5 - 220 | Card lot &1 already closed | ||
| 14 | >5 - 217 | The payment posted under number &1 | ||
| 15 | >5 - 216 | No items could be selected | ||
| 16 | >5 - 215 | Enter selection criteria | ||
| 17 | >5 - 214 | Please create a payment lot for the payments | ||
| 18 | >5 - 213 | Create a check lot for payment by check | ||
| 19 | >5 - 212 | Another lot with key &1 already exists | ||
| 20 | >5 - 211 | Lot &1 is not intended for company code &2 | ||
| 21 | >5 - 210 | Payment lot &1 already posted | ||
| 22 | >5 - 209 | Check lot &1 was already posted | ||
| 23 | >5 - 208 | Payment lot &1 is already closed | ||
| 24 | >5 - 207 | Check lot &1 is already closed |