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