Message Number list used by SAP ABAP Program LFKL9FO0 (FORM Routines O*)
SAP ABAP Program
LFKL9FO0 (FORM Routines O*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 695 | Position the cursor correctly | ||
| 2 | 00 - 172 | You are not authorized to use Transaction & | ||
| 3 | >1 - 101 | Position the cursor to display field help | ||
| 4 | >4 - 428 | Document &1 is not a cash security deposit request document | ||
| 5 | >4 - 454 | Display of original items for bundle only for bundle items | ||
| 6 | >4 - 440 | Only restricted navigation possible; too many items selected | ||
| 7 | >4 - 438 | No Items with Individual Value Adjustment Selected | ||
| 8 | >4 - 432 | If necessary, specify repetition date &1 | ||
| 9 | >4 - 426 | Display of collective invoice line items f. collective invoice items only | ||
| 10 | >4 - 422 | Clearing history not possible for simulated payment lines | ||
| 11 | >4 - 419 | There are no items of the type selected | ||
| 12 | >4 - 409 | Source receivables can be displayed only for installment items | ||
| 13 | >4 - 408 | Displaying an extra field is not possible in totals variants | ||
| 14 | >4 - 407 | Function possible only if line item can be identified | ||
| 15 | >4 - 404 | Parameter change not possible | ||
| 16 | >4 - 079 | Document number cannot be determined | ||
| 17 | >4 - 036 | Document &1 does not exist | ||
| 18 | >6 - 396 | Cannot create payment form as there is more than one currency | ||
| 19 | F4 - 063 | Position additional field more to the left | ||
| 20 | F4 - 308 | System error: Error in routine & & & & | ||
| 21 | F4 - 315 | Position cursor | ||
| 22 | F4 - 460 | Neither standard variants nor special variants are defined | ||
| 23 | SF - 261 | You do not have authorization for transaction & | ||
| 24 | SH - 007 | The system cannot display possible entries here |