Message Number list used by SAP ABAP Program LFKKFM_CHECKSF0H (FMTYP_PAYED_INVOICE_SET)
SAP ABAP Program LFKKFM_CHECKSF0H (FMTYP_PAYED_INVOICE_SET) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FKKFMCHK - 002 Balance is not zero, cannot make posting (&1)
2 Message Number  FKKFMCHK - 006 The amount for the expenditure/Revenue line is too large
3 Message Number  FKKFMCHK - 017 Statistical charges must be paid separately
4 Message Number  FKKFMCHK - 042 Update-relevant line &1 &2 with no FM account assignment