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