Message Number list used by SAP ABAP Program LFKK_DDAXME0 (Include LFKK_DDAXME0)
SAP ABAP Program 
LFKK_DDAXME0 (Include LFKK_DDAXME0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Message Number |
>2 - 166 | Repayment document &1 was posted (request: &2) | |
| 2 | Message Number |
>2 - 102 | | Clearing document simulated successfully (&1, &2, due on &3) | |
| 3 | Message Number |
>2 - 122 | Interval &1 processed: &2 &3 - &4 | |
| 4 | Message Number |
>2 - 123 | No intersection of interval with default parameters | |
| 5 | Message Number |
>2 - 126 | Second attempt for items blocked previously | |
| 6 | Message Number |
>2 - 129 | Block error in interval &1 &2 - &3 | |
| 7 | Message Number |
>2 - 136 | Log for payment run &1, identification &2 | |
| 8 | Message Number |
>2 - 141 | Processed items: &1 | |
| 9 | Message Number |
>2 - 142 | Exceptions: &1 | |
| 10 | Message Number |
>2 - 143 | Skipped items due: &1 | |
| 11 | Message Number |
>2 - 144 | Skipped items of direct payers : &1 | |
| 12 | Message Number |
>2 - 145 | Items skipped due to conflicting lock: &1 | |
| 13 | Message Number |
>2 - 163 | Repayment requests are being processed | |
| 14 | Message Number |
>2 - 164 | ...Repayment requests were found | |
| 15 | Message Number |
>2 - 165 | Repayment requests were not found | |
| 16 | Message Number |
>2 - 004 | | Account &1 | |
| 17 | Message Number |
>2 - 167 | Repayment of request &1 was simulated successfully | |
| 18 | Message Number |
>2 - 168 | Repayment request &1 is being checked | |
| 19 | Message Number |
>2 - 169 | Payment method &1 is not considered in this run | |
| 20 | Message Number |
>2 - 170 | Bank details &1/&2 (currency &3 payment method &4) not in bank selection | |
| 21 | Message Number |
>2 - 182 | Repayment request &1 locked for disbursement (lock reason &2) | |
| 22 | Message Number |
>2 - 187 | Repayment request &1 blocked for payment (check reason &2) | |
| 23 | Message Number |
>2 - 188 | | No debit memo notification found for &1 &2 | |
| 24 | Message Number |
>2 - 189 | | Debit memo notification for &1 &2 has a different amount | |
| 25 | Message Number |
>2 - 190 | | Error reading debit memo notification for &1 &2 | |
| 26 | Message Number |
>2 - 191 | | Debit memo notification &1 &2 can no longer be used | |
| 27 | Message Number |
>2 - 703 | | Payment order simulated successfully | |
| 28 | Message Number |
>2 - 704 | | Payment order &1 created | |
| 29 | Message Number |
>2 - 997 | |------------------------------------------------------------------------ | |
| 30 | Message Number |
>2 - 999 | &1 &2 &3 &4 | |
| 31 | Message Number |
>2 - 100 | | Clearing document &1 posted | |
| 32 | Message Number |
>2 - 003 | | Business partner &1 | |
| 33 | Message Number |
>2 - 005 | | Locked by online processing, try again later | |
| 34 | Message Number |
>2 - 006 | | Contract account locked by lock key &1, payment cannot be made | |
| 35 | Message Number |
>2 - 007 | | Items blocked by block key &1 will not be paid | |
| 36 | Message Number |
>2 - 008 | | Balance of items due in &1 is zero | |
| 37 | Message Number |
>2 - 009 | | Debit items due in the sum of &1 &2 | |
| 38 | Message Number |
>2 - 010 | | Credit items due in the sum of &1 &2 | |
| 39 | Message Number |
>2 - 011 | | Only debit items that can be settled in the amount of &1 &2 | |
| 40 | Message Number |
>2 - 012 | | Only credit items that can be settled in the amount of &1 &2 | |
| 41 | Message Number |
>2 - 013 | | ... can be settled | |
| 42 | Message Number |
>2 - 014 | | ... cannot be settled | |
| 43 | Message Number |
>2 - 015 | | ... can be partially settled | |
| 44 | Message Number |
>2 - 016 | | Minimum amount for payment not reached, no payment | |
| 45 | Message Number |
>2 - 017 | | ... also locked on the second try with online processing | |
| 46 | Message Number |
>2 - 021 | | Payment method &1 in document in this run to be ignored | |
| 47 | Message Number |
>2 - 101 | Error while posting payment document | |
| 48 | Message Number |
>2 - 098 | | Account &1 (exceptions) | |
| 49 | Message Number |
>2 - 097 | | Clearing document simulated successfully | |
| 50 | Message Number |
>2 - 096 | | Contract account is blocked for processing until &1 | |
| 51 | Message Number |
>2 - 062 | | Inconsistent/missing POR data in line item &1 | |
| 52 | Message Number |
>2 - 061 | | Items posted with check reason &1 locked for payment | |
| 53 | Message Number |
>2 - 060 | | Clearing not possible, too many items to be cleared | |
| 54 | Message Number |
>2 - 054 | | Paying company code is in another country (&1); no payment | |
| 55 | Message Number |
>2 - 053 | | Contract account locked for clearing ( &1 ), no payment | |
| 56 | Message Number |
>2 - 052 | Card ID &1 specified in contract account does not exist | |
| 57 | Message Number |
>2 - 051 | | ... Document &1 for amount &2 &3 &4 can be cleared | |
| 58 | Message Number |
>2 - 050 | | Bank details &1 specified in account do not exist | |
| 59 | Message Number |
>2 - 022 | | Payment methods in contract (&1) to be ignored in this run | |
| 60 | Message Number |
>2 - 018 | | No payment possible | |
| 61 | Message Number |
R1 - 242 | Bank details ID &2 does not exist for business partner &1 | |
| 62 | Message Number |
R1 - 612 | There is no address for business partner & |
