Message Number list used by SAP ABAP Program LFKMT006 (Validation Module for Entry Screen)
SAP ABAP Program LFKMT006 (Validation Module for Entry Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5 - 225 | Enter tax amounts in accompanying G/L account line item | |
2 | Message Number | F5 - 578 | Sending company code & is not assigned to a cross-system company code | |
3 | Message Number | F5 - 119 | Line item has incorrect Dr/Cr indicator for remaining amount | |
4 | Message Number | FP - 006 | You have no authorization for preliminary posting in comp.code & | |
5 | Message Number | FX - 236 | G/L account & not subject to sales tax | |
6 | Message Number | FX - 261 | Key & is not permitted for account assignment models | |
7 | Message Number | FX - 237 | Tax code must be code from G/L account | |
8 | Message Number | FX - 238 | Tax code & unknown | |
9 | Message Number | FX - 239 | Jurisdiction code & unknown | |
10 | Message Number | FX - 240 | Reason code & unknown | |
11 | Message Number | FX - 241 | Reason code & unknown in company code & | |
12 | Message Number | FX - 242 | Specify posting key | |
13 | Message Number | FX - 243 | Specify a G/L account | |
14 | Message Number | FX - 244 | Items with a zero digit will be ignored | |
15 | Message Number | FX - 246 | Credit total cannot be distributed on debit side | |
16 | Message Number | FX - 247 | Debit total cannot be distributed on credit side | |
17 | Message Number | FX - 248 | You do not have the necessary authorization for group & | |
18 | Message Number | FX - 249 | Account & is blocked for posting | |
19 | Message Number | FX - 250 | You cannot post to account & manually | |
20 | Message Number | FX - 251 | You cannot post directly to account & | |
21 | Message Number | FX - 252 | Account & does not exist in chart of accounts | |
22 | Message Number | FX - 253 | Posting key & not for G/L account posting | |
23 | Message Number | FX - 254 | Do not delete the currency key | |
24 | Message Number | FX - 255 | Check account items | |
25 | Message Number | FX - 256 | Check amounts in items | |
26 | Message Number | FX - 257 | Equivalence mode is active for this model | |
27 | Message Number | FX - 258 | Amount mode is active for this model | |
28 | Message Number | FX - 224 | Account assignment model & already exists | |
29 | Message Number | FX - 020 | Document total exceeds maximum | |
30 | Message Number | FX - 022 | Posting key & not known in the system | |
31 | Message Number | FX - 028 | No authorization for entering documents for company code & | |
32 | Message Number | FX - 032 | Standard text not known | |
33 | Message Number | FX - 033 | If tax jurisdiction code specified, then also tax code | |
34 | Message Number | FX - 035 | Tax jurisdiction code & not configured | |
35 | Message Number | FX - 068 | Check configuration is missing for receiving company code & | |
36 | Message Number | FX - 090 | Amount is zero - line item will be ignored | |
37 | Message Number | FX - 091 | Specify also the asset transaction type | |
38 | Message Number | FX - 211 | Currency & is unknown | |
39 | Message Number | FX - 220 | Account assignment model & unknown | |
40 | Message Number | FX - 235 | Only tax codes for input tax allowed | |
41 | Message Number | FX - 225 | Chart of accounts & does not exist | |
42 | Message Number | FX - 226 | Texts for chart of accounts & not in logon language | |
43 | Message Number | FX - 227 | Equivalence numbers exceed maximum | |
44 | Message Number | FX - 228 | Company code & unknown | |
45 | Message Number | FX - 229 | Account & does not exist in chart of accounts | |
46 | Message Number | FX - 230 | Account & does not exist in company code | |
47 | Message Number | FX - 231 | Business area & not known | |
48 | Message Number | FX - 232 | Trading partner business area & unknown | |
49 | Message Number | FX - 233 | Account & requires a tax code | |
50 | Message Number | FX - 234 | Only tax codes for output tax allowed |