Message Number list used by SAP ABAP Program LFKK_DM_UII00 (Include LFKK_DM_UII00)
SAP ABAP Program
LFKK_DM_UII00 (Include LFKK_DM_UII00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >4 - 036 | Document &1 does not exist | ||
| 2 | FDM_AR - 101 | Reason &1 does not exist | ||
| 3 | FDM_AR - 102 | Category &1 does not exist | ||
| 4 | FKKB_DM - 099 | & & & & | ||
| 5 | FKKB_DM - 033 | Enter a To Date that is later than the From Date | ||
| 6 | FKKB_DM - 032 | Assignment of credit memo &1 as follow-up posting was reset | ||
| 7 | FKKB_DM - 031 | Assignment can only be reset manually for credit memos | ||
| 8 | FKKB_DM - 030 | Credit memo &1 was indicated as a follow-up posting | ||
| 9 | FKKB_DM - 029 | Only credit memos can be assigned manually | ||
| 10 | FKKB_DM - 028 | Enter a positive dispute amount | ||
| 11 | FKKB_DM - 018 | Proposed dispute type was changed; check required | ||
| 12 | FKKB_DM - 013 | Dispute Management is not active in company code &1 | ||
| 13 | FKKB_DM - 012 | Internal dispute type &1 is not supported | ||
| 14 | FKKB_DM - 011 | Disputed amount must not exceed &1 &2 | ||
| 15 | FKKB_DM - 009 | Total amount of suitable items is &1 &2 | ||
| 16 | FKKB_DM - 008 | You cannot specify a document number for this dispute type | ||
| 17 | FKKB_DM - 007 | Specify business partner and amount |