Message Number list used by SAP ABAP Program LFKK_PAYF00 (Include LFKK_PAYF00)
SAP ABAP Program
LFKK_PAYF00 (Include LFKK_PAYF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >4 - 147 | Field &1 in table &2 is unknown | ||
| 2 | >4 - 308 | SYST: Error in routine &1 &2 &3 &4 | ||
| 3 | FKK_PAY - 001 | Payment service: An error has occurred (&1 &2 &3 &4) | ||
| 4 | FKK_PAY - 002 | Document &1 contains an item that has since been cleared | ||
| 5 | FKK_PAY - 004 | Amount in document &1 has since been changed /&2 &3) | ||
| 6 | FKK_PAY - 005 | Payment release created under the ID &1 | ||
| 7 | FKK_PAY - 006 | Payment release &1 was reset | ||
| 8 | FKK_PAY - 007 | Payment notification was created under ID &1 | ||
| 9 | FKK_PAY - 008 | Payment notification &1 was reset | ||
| 10 | FKK_PAY - 009 | No open items found for payment release &1 | ||
| 11 | FKK_PAY - 010 | Payment advice note &1 already exists | ||
| 12 | FKK_PAY - 011 | No suitable payment method defined for paying via the bank | ||
| 13 | FKK_PAY - 012 | No suitable payment method defined for paying by card | ||
| 14 | FKK_PAY - 013 | Payment methods check and transfer are only possible for receivables | ||
| 15 | FKK_PAY - 014 | No suitable payment method defined for outgoing check | ||
| 16 | FKK_PAY - 017 | Clearing control unable to completely assign payment amount |