Message Number list used by SAP ABAP Program LFKN1F01 (FI-CA Installment Plan)
SAP ABAP Program
LFKN1F01 (FI-CA Installment Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >0 - 499 | Approval list is not active for application area &1 | ||
| 2 | >0 - 380 | Processing cancelled | ||
| 3 | >2 - 690 | Installment &1 is included in a payment order | ||
| 4 | >2 - 692 | Installment &1 is included in a payment specification | ||
| 5 | >2 - 693 | A payment exists for installment &1 | ||
| 6 | >2 - 698 | Installment &1 is already invoiced and printed | ||
| 7 | >3 - 666 | &1 posted under number &2, interest document &3 | ||
| 8 | >3 - 633 | Due date &1 has been defined several times in &2 | ||
| 9 | >3 - 665 | &1 posted under number &2, charge document &3 | ||
| 10 | >3 - 663 | You cannot delete an installment to which interest applies | ||
| 11 | >3 - 661 | Due date &1: Installment amnt must always be greater than interest amnt | ||
| 12 | >3 - 660 | Internal error accessing installment plan source receivables | ||
| 13 | >3 - 656 | Clearing lock already set by &1; only display mode possible | ||
| 14 | >3 - 655 | &1 is cleared/deactivated; only display mode possible | ||
| 15 | >3 - 651 | Text not maintained for refund plan &1 in language &2 in TFK060A | ||
| 16 | >3 - 650 | Repayment plan category &1 not designated for currency &2 | ||
| 17 | >3 - 649 | Interest amount changed due to a change to amount or due date | ||
| 18 | >3 - 642 | Original receivables for installment plan & not found | ||
| 19 | >3 - 636 | You did not make any changes to &1 | ||
| 20 | >3 - 639 | Error when reading document header for &1 &2 | ||
| 21 | >3 - 667 | &1 posted under number &2, charge document &3 and interest document &4 | ||
| 22 | >3 - 668 | An installment amount of &1 &4 results &2 number of installments | ||
| 23 | >3 - 673 | &1 cannot be reversed automatically | ||
| 24 | >3 - 675 | There must be at least one installment in an installment plan | ||
| 25 | >3 - 676 | The amount of installmt no.& cannot be changed to be less than paymt amt | ||
| 26 | >3 - 679 | At least one installment does not comply with the rounding rules | ||
| 27 | >3 - 682 | The open items selected do not correspond to the quantity to be selected | ||
| 28 | >3 - 683 | The installment plan cannot be posted/changed | ||
| 29 | >3 - 693 | The total amount for an installment plan must be greater than 0 | ||
| 30 | >3 - 695 | Installment plan &1 changed and interest document &2 posted | ||
| 31 | >3 - 696 | Interest document &2 posted for installment plan &1 | ||
| 32 | >3 - 697 | Enter the installment interval | ||
| 33 | >3 - 698 | No document type entered for the temporary charges document | ||
| 34 | >3 - 699 | Specify document type for temporary interest document | ||
| 35 | >3 - 793 | No deactivation possible since installment contained in payment specific. | ||
| 36 | >3 - 631 | Rounding amount must be greater than 0 | ||
| 37 | >3 - 037 | No contract account exists for business partner &1 | ||
| 38 | >3 - 056 | Select a business partner for contract account &1 | ||
| 39 | >3 - 059 | You have no authorization for &1 &2 &3 | ||
| 40 | >3 - 074 | Partner &1 has several contract accounts; specify one contract account | ||
| 41 | >3 - 141 | Interest calculation was not successful for every item | ||
| 42 | >3 - 155 | No business partner can be determined for contract account &. | ||
| 43 | >3 - 199 | Deactivation reason &1 not supported - change your entry | ||
| 44 | >3 - 535 | &1 &2 &3 &4 | ||
| 45 | >3 - 598 | Select only one item for this processing | ||
| 46 | >3 - 601 | Business partner &1 not found, correct your entry | ||
| 47 | >3 - 602 | Contract account &1 not found, correct your entry | ||
| 48 | >3 - 604 | Error selecting original receivables | ||
| 49 | >3 - 606 | Cannot select an open item | ||
| 50 | >3 - 607 | The application could not be found | ||
| 51 | >3 - 610 | No additional interest accrues | ||
| 52 | >3 - 632 | Installment amount must be greater than 0 | ||
| 53 | >3 - 629 | If no. of inst. = &1 and rounding amnt = &2, the install. amount is 0 &3 | ||
| 54 | >3 - 627 | Invalid selection or no items selected | ||
| 55 | >3 - 626 | For an installment amount of & &, the no. of installments is 0. | ||
| 56 | >3 - 623 | &1 &2 changed | ||
| 57 | >3 - 622 | Document &1 is not a(n) &2 | ||
| 58 | >3 - 620 | Contract account &2 for business partner &1 is not available | ||
| 59 | >3 - 615 | Only items for a business partner/contract account allowed for each & | ||
| 60 | >3 - 614 | Sum total & is not equal to the original receivables | ||
| 61 | >3 - 613 | &1 posted under number &2 | ||
| 62 | >3 - 612 | Error creating repeat document | ||
| 63 | >3 - 611 | Select open items for &1 | ||
| 64 | >3 - 608 | Installment plan &1 does not exist | ||
| 65 | >3 - 618 | The installment amount for installment &1 = 0 | ||
| 66 | >4 - 117 | You are not authorized to display an installment plan | ||
| 67 | >4 - 307 | Approval of installment plans using list requires a check reason | ||
| 68 | >4 - 248 | Interest credit memo not possible; deactivate IP without interest cr.memo | ||
| 69 | >4 - 198 | Document cannot be changed due to FSCM Biller Direct payment method | ||
| 70 | >4 - 130 | You are not authorized to approve an installment plan | ||
| 71 | >4 - 118 | You are not authorized to deactivate an installment plan | ||
| 72 | >4 - 116 | You are not authorized to change an installment plan | ||
| 73 | >4 - 115 | You are not authorized to create an installment plan | ||
| 74 | >I - 013 | Error during UPDATE of interest supplement | ||
| 75 | F5 - 201 | Posting period & & is not open | ||
| 76 | FKK_SEPA - 100 | Installment &1 is contained in a direct debit pre-notification |