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 | FKKFMCHK - 002 | Balance is not zero, cannot make posting (&1) | ||
| 2 | FKKFMCHK - 006 | The amount for the expenditure/Revenue line is too large | ||
| 3 | FKKFMCHK - 017 | Statistical charges must be paid separately | ||
| 4 | FKKFMCHK - 042 | Update-relevant line &1 &2 with no FM account assignment | ||