Message Number list used by SAP ABAP Program LFKPPFC0 (Include LFKPPFC0)
SAP ABAP Program
LFKPPFC0 (Include LFKPPFC0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >0 - 144 | Statistics indicator &1 not permitted for downpayment items | ||
| 2 | >4 - 029 | Choose contract account for business partner &1 | ||
| 3 | >4 - 030 | Select a business partner for contract account &1 | ||
| 4 | >4 - 068 | You cannot enter budget billing items here | ||
| 5 | >4 - 073 | You cannot enter installment plan items here | ||
| 6 | >4 - 074 | You cannot enter collective bill items here | ||
| 7 | >4 - 102 | You cannot enter cash security deposit requests here | ||
| 8 | >4 - 122 | Cash mgmt group &1 for partner &2 account &3 is not modifiable | ||
| 9 | >4 - 148 | Expected withholding tax deduction posted automatically | ||
| 10 | >4 - 187 | Payment method &1 reserved for FSCM Biller Direct | ||
| 11 | >4 - 477 | Notification is required to carry out a debit memo | ||
| 12 | >4 - 482 | Payment groupings with &1 are reserved for notifications | ||
| 13 | >4 - 483 | Payment groupings with &1 are reserved for FSCM Biller Direct | ||
| 14 | >4 - 484 | Payment groupings with &1 are reserved for payment cards |