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 | ||