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 |
---|---|---|---|---|
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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 |