Message Number list used by SAP ABAP Program LFKK_EBPPF00 (Include LFKK_EBPPF00)
SAP ABAP Program
LFKK_EBPPF00 (Include LFKK_EBPPF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
>3 - 037 | No contract account exists for business partner &1 | |
2 | ![]() |
>4 - 147 | Field &1 in table &2 is unknown | |
3 | ![]() |
>4 - 550 | FSCM Biller Direct: Error in &1 &2 &3 &4 | |
4 | ![]() |
>4 - 551 | FSCM Biller Direct: Incomplete Customizing | |
5 | ![]() |
>4 - 552 | Biller Direct: Authorization for card &1 &2 (error: &3) | |
6 | ![]() |
>4 - 553 | FSCM Biller Direct: Business partner &1 is currently being processed | |
7 | ![]() |
>4 - 554 | FSCM Biller Direct: Credit memos selected exceed bills selected | |
8 | ![]() |
>4 - 555 | Biller Direct: Check clearing control for clearing type &1 | |
9 | ![]() |
>4 - 560 | Document completely paid with instruction &1 (amount: &2 &3) | |
10 | ![]() |
>4 - 561 | Document partially paid with instruction &1 (amount: &2 &3) | |
11 | ![]() |
>4 - 562 | Instruction &1 has been cancelled with instruction &2 (amount: &3 &4) | |
12 | ![]() |
>4 - 563 | Instruction &1 has been created for amount &2 &3 | |
13 | ![]() |
>4 - 589 | Payment advice &1 has been reset (amount &2 &3) | |
14 | ![]() |
F4 - 308 | System error: Error in routine & & & & |