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