Message Number list used by SAP ABAP Program LFKK_TRANSFER_POSTINGF01 (Include LFKK_TRANSFER_POSTINGF01)
SAP ABAP Program
LFKK_TRANSFER_POSTINGF01 (Include LFKK_TRANSFER_POSTINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >U - 512 | Contract accounts &1 &2 created for different applications | ||
| 2 | >U - 532 | Transfer not possible; check workflow active for document &1 | ||
| 3 | >U - 531 | Transfer not possible; open payment order for document &1 | ||
| 4 | >U - 530 | Program error: COMMIT WORK not permitted | ||
| 5 | >U - 529 | Error in business partner item in document &1 | ||
| 6 | >U - 528 | Different company code groups for accounts &1 and &2 | ||
| 7 | >U - 526 | Database error in &1 &2 | ||
| 8 | >U - 525 | Error in updating the change documents | ||
| 9 | >U - 524 | Tables DFKKOP and DFKKOPW are inconsistent | ||
| 10 | >U - 523 | Number assignment for transfer has failed | ||
| 11 | >U - 519 | Internal error in transferring items | ||
| 12 | >U - 517 | Address number/bank details without alternat. business partner in doc. &1 | ||
| 13 | >U - 515 | Different partner/company IDs for accounts &1 and &2 | ||
| 14 | >U - 514 | Different authorization groups for accounts &1 and &2 | ||
| 15 | >U - 513 | Contract accounts &1 &2 have different account types | ||
| 16 | >U - 510 | Internal error when reading master data | ||
| 17 | FKK_SEPA - 103 | Transfer not possible, direct debit pre-notification for document &1 |