Message Number list used by SAP ABAP Program LFKN1F04 (FI-CA Installment Plan - Forms for PAI Module)
SAP ABAP Program
LFKN1F04 (FI-CA Installment Plan - Forms for PAI Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >0 - 249 | Deferral date must be after due date &1 | ||
| 2 | >0 - 856 | New due date would lock installment to further changes | ||
| 3 | >0 - 040 | Reconciliation key &1 already closed; choose another one | ||
| 4 | >2 - 689 | Enter bank details ID or credit card ID | ||
| 5 | >3 - 632 | Installment amount must be greater than 0 | ||
| 6 | >3 - 678 | The rounding amount defined in Customizing is used | ||
| 7 | >3 - 662 | You have not entered a document type for the charge document | ||
| 8 | >3 - 659 | Enter either the install. amt or the no. of installments | ||
| 9 | >3 - 657 | Enter at least one selection criterion | ||
| 10 | >3 - 646 | Currency not specified, rounding amount cannot be transferred | ||
| 11 | >3 - 635 | Indicator for installment plans in table TKK000C is missing | ||
| 12 | >3 - 633 | Due date &1 has been defined several times in &2 | ||
| 13 | >3 - 631 | Rounding amount must be greater than 0 | ||
| 14 | >3 - 630 | Number of installments must exceed 0 | ||
| 15 | >3 - 628 | Enter installment interval and installment interval category | ||
| 16 | >3 - 625 | Due date &1 of installment must be in the future | ||
| 17 | >3 - 624 | Due date &1 already exists in &2 | ||
| 18 | >3 - 614 | Sum total & is not equal to the original receivables | ||
| 19 | >3 - 609 | Enter start date for the installment plan | ||
| 20 | >3 - 605 | Start date is before system date | ||
| 21 | >3 - 600 | A document type has not been defined in Customizing for & | ||
| 22 | >3 - 199 | Deactivation reason &1 not supported - change your entry | ||
| 23 | >4 - 246 | Due date must be before interest installment due date &1 | ||
| 24 | >4 - 247 | Due date of installment interest must be after last instmt. due date &1 | ||
| 25 | FK - 883 | Factory calendar read error | ||
| 26 | FK - 884 | Date is outside the factory calendar range | ||
| 27 | R1 - 224 | Enter the bank details ID | ||
| 28 | R1 - 327 | State the ID of the payment card details |