Message Number list used by SAP ABAP Program LFKK_BOR_DOCTRF (Forms for 'open item transfer')
SAP ABAP Program LFKK_BOR_DOCTRF (Forms for 'open item transfer') is using
# Object Type Object Name Object Description Note
     
1 Message Number  >3 - 002 Contract account &1 for business partner &2 does not exist
2 Message Number  >3 - 657 Enter at least one selection criterion
3 Message Number  >3 - 811 Contract &1 is not assigned to a business parnter or a contract account
4 Message Number  >3 - 818 No business partner item exists for document &1
5 Message Number  >3 - 826 Account &1 does not exist for contract account &2
6 Message Number  >3 - 827 Account &1 does not exist for business partner &2
7 Message Number  >5 - 717 Selection specifications and transfer target are identical
8 Message Number  >5 - 727 Contract account &1 is a collective bill account
9 Message Number  >5 - 729 No currency key determined
10 Message Number  >5 - 730 No clearing reason determined
11 Message Number  >5 - 731 No transfer posting reason determined
12 Message Number  >5 - 732 No document type determined
13 Message Number  >5 - 733 No reconciliation key determined