Message Number list used by SAP ABAP Program LFKKCF08 (Include LFKKCF08)
SAP ABAP Program LFKKCF08 (Include LFKKCF08) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >2 - 196 Cross-partner payment is not active
2 Message Number  >3 - 018 Bank details ID for business partner &2 not available
3 Message Number  >3 - 588 Account &1 (partner &2) is paid via account &3 (partner &4)
4 Message Number  >3 - 563 Specify a credit card ID for outgoing payment method &1
5 Message Number  >3 - 092 Clearing account cannot be the same as the contract account
6 Message Number  >3 - 083 Specify a credit card ID for incoming payment method &1
7 Message Number  >3 - 062 Co. code gp &1 clearing account is not same as co. code gp of acct &2
8 Message Number  >3 - 048 Specify bank details for outgoing payment method &1
9 Message Number  >3 - 047 Specify bank details for incoming payment method &1
10 Message Number  >3 - 044 Enter an outgoing payment method in bank details
11 Message Number  >3 - 043 Enter an incoming payment method in bank details
12 Message Number  >3 - 035 Enter a valid clearing account for partner &1
13 Message Number  >4 - 593 Alternative payer for notifications not supported
14 Message Number  FZ - 646 > Bank account & & is not a postal giro account / postal check account
15 Message Number  FZ - 670 > Bank details do not exist for country & bank number &
16 Message Number  R1 - 242 Bank details ID &2 does not exist for business partner &1
17 Message Number  R1 - 703 Bank details &1 not valid for selection date &2