Message Number list used by SAP ABAP Program LFKK_SECF10 (Forms for Checking and Transferring Entries)
SAP ABAP Program LFKK_SECF10 (Forms for Checking and Transferring Entries) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 058 Entry & & & does not exist in &4 (check entry)
2 Message Number  >0 - 092 Document &1 contains cleared items for clearing document &2
3 Message Number  >0 - 342 Payment order already created for document &1
4 Message Number  >3 - 001 Contract account &1 does not exist - change your entry
5 Message Number  >3 - 059 You have no authorization for &1 &2 &3
6 Message Number  FKKSEC - 408 Enter a contract for the security deposit
7 Message Number  FKKSEC - 434 Enter a valid reversal reason
8 Message Number  FKKSEC - 429 Contract account &1 is managed in &2
9 Message Number  FKKSEC - 425 Enter a valid transaction currency for the security deposit
10 Message Number  FKKSEC - 424 Old requested amount &1 &2 was overwritten by &3
11 Message Number  FKKSEC - 421 Security with several contracts cannot be automatically changed
12 Message Number  FKKSEC - 419 Enter a valid status
13 Message Number  FKKSEC - 416 Enter a contract account for the security deposit
14 Message Number  FKKSEC - 410 Contract partner and guarantor must be different
15 Message Number  FKKSEC - 409 Requested amount document &1 will be automatically reversed
16 Message Number  FKKSEC - 407 Enter the contract account of the private guarantor &1
17 Message Number  FKKSEC - 405 Enter a valid category for the noncash security deposit
18 Message Number  FKKSEC - 404 Enter a(n) &3 after start date &1
19 Message Number  FKKSEC - 403 Enter the beginning date, on which the security deposit is valid
20 Message Number  FKKSEC - 402 Enter the guarantor of the noncash security deposit
21 Message Number  FKKSEC - 401 Enter a valid reason for request
22 Message Number  FKK_SEPA - 101 A direct debit pre-notification was already created for document &1