SAP ABAP Program LFKK_CHECK_ONLINEF01 (Include LFKK_CHECK_ONLINEF01) is using

• Data Element (5)
• Table/Structure Field (531)
• Function Module (24)
• Message Class (2)
• Message Number (13)
• Table (19)

#	Object Type	Object Name	Object Description	Note
1	Message Number	>2 - 862	Select a payment method
2	Message Number	>2 - 864	Specify valid check clearing account in document &1
3	Message Number	>2 - 866	Check could not be added to the check repository
4	Message Number	>2 - 868	No check was generated
5	Message Number	>2 - 869	No payment method defined in company code &1 for outgoing checks
6	Message Number	>2 - 870	A check has already been cashed for clearing document &1
7	Message Number	>2 - 871	Document &1 does not contain a business partner item
8	Message Number	FKCHK - 031	Bank data does not agree: &1 &2 &3 &4
9	Message Number	FKCHK - 303	Check number &1 has already been assigned - choose another number
10	Message Number	FKCHK - 311	A check has already been issued for payment document &1
11	Message Number	FKCHK - 312	No valid check number assigned
12	Message Number	FKCHK - 324	You must specify a check number when external numbering is used
13	Message Number	FKCHK - 369	There is a locked check (&2) for payment document &1