Message Number list used by SAP ABAP Program LFKH2F10 (Include LFKH2F10)
SAP ABAP Program
LFKH2F10 (Include LFKH2F10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>0 - 582 | General ledger item does not exist (&1 &2) | |
2 | ![]() |
>2 - 421 | Program error: Payment lot &1 has not yet been created | |
3 | ![]() |
>4 - 036 | Document &1 does not exist | |
4 | ![]() |
>5 - 212 | Another lot with key &1 already exists | |
5 | ![]() |
>5 - 865 | Enter a valid withdrawal amount | |
6 | ![]() |
DH - 801 | No values found | |
7 | ![]() |
FICA_CD - 094 | Cash desk balance determined only for company code &1 | |
8 | ![]() |
FICA_CD - 056 | Deposit document &1 must also be reversed | |
9 | ![]() |
FICA_CD - 055 | Withdrawal document &1 must also be reversed | |
10 | ![]() |
FICA_CD - 050 | No special posting document exists for display | |
11 | ![]() |
FICA_CD - 034 | Last closing balance with value zero was created before &1 | |
12 | ![]() |
FICA_CD - 033 | Last closing balance with value zero from &1 is not within timeframe | |
13 | ![]() |
FICA_CD - 032 | Select and activate at least one cash desk balance | |
14 | ![]() |
FICA_CD - 031 | Select and activate at least one special posting document | |
15 | ![]() |
FICA_CD - 012 | You cannot post a difference with amount zero | |
16 | ![]() |
FICA_CD - 011 | Withdrawal posted with document number &1 | |
17 | ![]() |
FICA_CD - 010 | Difference posted with document number &1 | |
18 | ![]() |
FICA_CD - 008 | Reversal posted with document number &1 | |
19 | ![]() |
FICA_CD - 005 | Deposit was posted with document number &1 |