Message Number list used by SAP ABAP Program LFKH0FV0 (Include LFKH0FV0)
SAP ABAP Program LFKH0FV0 (Include LFKH0FV0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 738 Record &2 &3 &4 not found in table &1
2 Message Number  >0 - 063 Specify a business partner, contract account or contract
3 Message Number  >1 - 513 Enter validity dates of card
4 Message Number  >1 - 540 Enter a card number
5 Message Number  >2 - 845 Only enter the reference in combination with a bank account number
6 Message Number  >2 - 892 Payment amount does not correspond to amount defined &1 &2
7 Message Number  >2 - 812 Short acct assignment &1 is not defined for transfer posting of payment
8 Message Number  >2 - 647 Specify payment amount
9 Message Number  >2 - 596 Enter a value in field &1
10 Message Number  >2 - 492 Enter at least one selection criterion.
11 Message Number  >2 - 491 Do not specify selection type &1 twice
12 Message Number  >2 - 443 Enter bank number/bank account number together
13 Message Number  >2 - 412 Enter the selection type for selection &1
14 Message Number  >3 - 873 No recipient entered
15 Message Number  >4 - 038 Enter an amount
16 Message Number  >5 - 239 You do not have authorization for activity &1
17 Message Number  >5 - 899 Enter a valid cash desk clearing account
18 Message Number  >5 - 870 You have no authorization for short account assignment key &1
19 Message Number  >5 - 869 G/L account &1 for short account assignment key &1 must not be changed
20 Message Number  >5 - 802 A negative amount is not permitted
21 Message Number  >5 - 347 Change already selected
22 Message Number  >5 - 334 Change function only possible for cash payment component
23 Message Number  >5 - 300 Payment amount must not be smaller than the total of the amounts received
24 Message Number  >5 - 296 &1 exists for short account assignment in Customizing
25 Message Number  >5 - 259 Amount &1 &2 could not be posted
26 Message Number  >5 - 237 Enter a contract account
27 Message Number  >5 - 218 The total of the partial amounts does not equal total amount &1
28 Message Number  >5 - 206 No entry in check number field
29 Message Number  >5 - 200 Selection type &1 not defined in Customizing
30 Message Number  >5 - 004 There is no entry in the field "postal order number"
31 Message Number  >5 - 298 Payment amount must not be larger than the total of the amounts received
32 Message Number  FICA_CD - 112 Payment specification &1 is not supported for the cash desk
33 Message Number  FICA_CD - 111 Payment specifications are not supported for incoming payments
34 Message Number  FICA_CD - 099 Payments on account cannot be made
35 Message Number  FICA_CD - 097 Payment amount not allowed to be less than amount per payment category
36 Message Number  FICA_CD - 078 Outgoing check payment must not be combined with other payment categories
37 Message Number  FICA_CD - 062 Payment on account to different contract accounts not possible
38 Message Number  FICA_CD - 057 Posting already assigned to contract account
39 Message Number  FICA_CD - 051 Entry of payment card type not possible for payment category &1
40 Message Number  FICA_CD - 044 Enter a cash desk clearing account