Message Number list used by SAP ABAP Program LFKPMASSFM0 (Include LFKPMASSFM0)
SAP ABAP Program LFKPMASSFM0 (Include LFKPMASSFM0) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >1 - 501 Acct determination for payment card type &1 not defined
2 Message Number  >1 - 535 Termination: Payment agreement for document &1 not found
3 Message Number  >2 - 003 | Business partner &1
4 Message Number  >2 - 004 | Account &1
5 Message Number  >2 - 005 | Locked by online processing, try again later
6 Message Number  >2 - 006 | Contract account locked by lock key &1, payment cannot be made
7 Message Number  >2 - 007 | Items blocked by block key &1 will not be paid
8 Message Number  >2 - 008 | Balance of items due in &1 is zero
9 Message Number  >2 - 009 | Debit items due in the sum of &1 &2
10 Message Number  >2 - 010 | Credit items due in the sum of &1 &2
11 Message Number  >2 - 011 | Only debit items that can be settled in the amount of &1 &2
12 Message Number  >2 - 012 | Only credit items that can be settled in the amount of &1 &2
13 Message Number  >2 - 013 | ... can be settled
14 Message Number  >2 - 014 | ... cannot be settled
15 Message Number  >2 - 015 | ... can be partially settled
16 Message Number  >2 - 016 | Minimum amount for payment not reached, no payment
17 Message Number  >2 - 017 | ... also locked on the second try with online processing
18 Message Number  >2 - 018 | No payment possible
19 Message Number  >2 - 021 | Payment method &1 in document in this run to be ignored
20 Message Number  >2 - 022 | Payment methods in contract (&1) to be ignored in this run
21 Message Number  >2 - 040 | Business partner has no domestic bank details
22 Message Number  >2 - 050 | Bank details &1 specified in account do not exist
23 Message Number  >2 - 051 | ... Document &1 for amount &2 &3 &4 can be cleared
24 Message Number  >2 - 052 Card ID &1 specified in contract account does not exist
25 Message Number  >2 - 053 | Contract account locked for clearing ( &1 ), no payment
26 Message Number  >2 - 054 | Paying company code is in another country (&1); no payment
27 Message Number  >2 - 055 | Locked items will not be paid with clearing lock &1
28 Message Number  >2 - 060 | Clearing not possible, too many items to be cleared
29 Message Number  >2 - 061 | Items posted with check reason &1 locked for payment
30 Message Number  >2 - 062 | Inconsistent/missing POR data in line item &1
31 Message Number  >2 - 068 | Payment by business partner &1, bank &2, address number &3
32 Message Number  >2 - 069 | Payment by business partner &1, card &2, address number &3
33 Message Number  >2 - 070 | Payment by business partner &1 , bank &2, standard address
34 Message Number  >2 - 071 | Payment by business partner &1, card &2, standard address
35 Message Number  >2 - 072 | No card ID determined for partner &1
36 Message Number  >2 - 073 | Paying business partner &1 according to payment specification
37 Message Number  >2 - 096 | Contract account is blocked for processing until &1
38 Message Number  >2 - 097 | Clearing document simulated successfully
39 Message Number  >2 - 098 | Account &1 (exceptions)
40 Message Number  >2 - 100 | Clearing document &1 posted
41 Message Number  >2 - 101 Error while posting payment document
42 Message Number  >2 - 102 | Clearing document simulated successfully (&1, &2, due on &3)
43 Message Number  >2 - 108 Payment program terminated because of high error rate
44 Message Number  >2 - 109 Error in function module &2 for event &1
45 Message Number  >2 - 122 Interval &1 processed: &2 &3 - &4
46 Message Number  >2 - 123 No intersection of interval with default parameters
47 Message Number  >2 - 126 Second attempt for items blocked previously
48 Message Number  >2 - 129 Block error in interval &1 &2 - &3
49 Message Number  >2 - 130 Document type for payment method &1 in country &2 not maintained
50 Message Number  >2 - 132 Bank sub-account not maintained in account determination
51 Message Number  >2 - 136 Log for payment run &1, identification &2
52 Message Number  >2 - 137 Document type for zero clearing not defined in Customizing
53 Message Number  >2 - 141 Processed items: &1
54 Message Number  >2 - 142 Exceptions: &1
55 Message Number  >2 - 143 Skipped items due: &1
56 Message Number  >2 - 144 Skipped items of direct payers : &1
57 Message Number  >2 - 145 Items skipped due to conflicting lock: &1
58 Message Number  >2 - 163 Repayment requests are being processed
59 Message Number  >2 - 164 ...Repayment requests were found
60 Message Number  >2 - 165 Repayment requests were not found
61 Message Number  >2 - 166 Repayment document &1 was posted (request: &2)
62 Message Number  >2 - 167 Repayment of request &1 was simulated successfully
63 Message Number  >2 - 168 Repayment request &1 is being checked
64 Message Number  >2 - 169 Payment method &1 is not considered in this run
65 Message Number  >2 - 170 Bank details &1/&2 (currency &3 payment method &4) not in bank selection
66 Message Number  >2 - 182 Repayment request &1 locked for disbursement (lock reason &2)
67 Message Number  >2 - 187 Repayment request &1 blocked for payment (check reason &2)
68 Message Number  >2 - 188 | No debit memo notification found for &1 &2
69 Message Number  >2 - 189 | Debit memo notification for &1 &2 has a different amount
70 Message Number  >2 - 190 | Error reading debit memo notification for &1 &2
71 Message Number  >2 - 191 | Debit memo notification &1 &2 can no longer be used
72 Message Number  >2 - 192 | Debit memo notification not possible for repetition items (&1)
73 Message Number  >2 - 193 | Notification &1 &2: Items are notified for &3
74 Message Number  >2 - 194 | Notification &1 &2: Items are already &3 days old
75 Message Number  >2 - 195 Cross-partner payment is not active
76 Message Number  >2 - 199 Repayment request &1 already reversed for date &2
77 Message Number  >2 - 331 | Payment is made in accordance with direct debit pre-notification &1
78 Message Number  >2 - 332 | No direct debit pre-notification necessary for credit balance
79 Message Number  >2 - 703 | Payment order simulated successfully
80 Message Number  >2 - 704 | Payment order &1 created
81 Message Number  >2 - 791 | Payment data created for partner &1 account &2 (number: &3)
82 Message Number  >2 - 997 |------------------------------------------------------------------------
83 Message Number  >2 - 999 &1 &2 &3 &4
84 Message Number  >4 - 523 Incorrect status for payment specification &1
85 Message Number  >4 - 524 Payment specification &1 for partner &2 &3 has not been approved yet
86 Message Number  >4 - 525 Payment specification &1 for partner & has incorrect amount (item: &3 &4)
87 Message Number  >4 - 526 Payment specification &1 for partner &2 &3 locked by online processing
88 Message Number  >4 - 572 Payment specification &1 for partner &2, account &3 does not exist
89 Message Number  >4 - 577 Payment specification &3 for partner &1 &2 was only partially selected
90 Message Number  >4 - 622 Payment specification &1 (partner &2) locked with lock reason &3
91 Message Number  BL - 252 Message number 999999 reached. Log is full
92 Message Number  FKK_SEPA - 063 | Direct debit pre-notification &1 created for partner &2
93 Message Number  FKK_SEPA - 064 | Dir. debit pre-notific. for partner &1 simulated (&2 &3, due on &4)
94 Message Number  FKK_SEPA - 093 | Document &1 item &2 (&3 &4) does not require pre-notification
95 Message Number  FKK_SEPA - 094 | Direct debit pre-notification &1 has a different amount
96 Message Number  FKK_SEPA - 095 | Direct debit pre-notification &1 has IBAN &2 (current: IBAN &3)
97 Message Number  FKK_SEPA - 096 | Items do not require direct debit pre-notification
98 Message Number  FKK_SEPA - 099 Direct debit pre-notification is required, but one does not exist
99 Message Number  FKK_SEPA - 104 | Pre-notification &1: items are not notified until &2
100 Message Number  FKK_SEPA - 105 | Pre-notification &1: items are already notified for &2
101 Message Number  FKK_SEPA - 113 | Direct debit pre-notification is not active in company code &1
102 Message Number  FZ - 333 Payment run & & has already been carried out
103 Message Number  FZ - 337 Job was not scheduled with the transaction defined for it
104 Message Number  R1 - 242 Bank details ID &2 does not exist for business partner &1
105 Message Number  R1 - 612 There is no address for business partner &