Message Number list used by SAP ABAP Program LFKH0FP0 (Include LFKH0FP0)
SAP ABAP Program
LFKH0FP0 (Include LFKH0FP0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
>5 - 224 | Amount &1 does not permit overpayments | |
2 | ![]() |
>5 - 299 | Place cursor on account assignment category or account assignment field | |
3 | ![]() |
>5 - 345 | Change more than the amount of the cash payment | |
4 | ![]() |
>5 - 441 | Change is the same as the amount of the cash payment | |
5 | ![]() |
FICA_CD - 058 | Posting already assigned to G/L account | |
6 | ![]() |
FICA_CD - 078 | Outgoing check payment must not be combined with other payment categories | |
7 | ![]() |
FICA_CD - 109 | Enter a valid G/L account | |