Message Number list used by SAP ABAP Program LFKPPFF0 (Include LFKPPFF0)
SAP ABAP Program
LFKPPFF0 (Include LFKPPFF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >2 - 752 | Define a line layout variant for item display | ||
| 2 | >4 - 036 | Document &1 does not exist | ||
| 3 | >4 - 449 | No tax item with tax code &1 | ||
| 4 | >4 - 365 | Alternative partner &1 with address added from account &2; check address | ||
| 5 | >4 - 364 | Other partner &1 has been enhanced with standard address. Check address | ||
| 6 | >4 - 363 | Default values have been reset | ||
| 7 | >4 - 128 | No tax item exists with tax code &1 tax jurisdiction code &4 | ||
| 8 | >4 - 127 | No general ledger item with tax code &1, tax jurisdiction code &4 | ||
| 9 | >4 - 072 | Tax code &1 does not appear in any G/L item | ||
| 10 | >4 - 070 | Specify currency | ||
| 11 | >4 - 048 | Specify tax account/tax clearing account for down payment (item &1) | ||
| 12 | >4 - 047 | Do not enter statistical items and normal items in the same document | ||
| 13 | >4 - 045 | It is not possible to have document items with different statistic IDs | ||
| 14 | >4 - 038 | Enter an amount | ||
| 15 | FKKB_DM - 003 | "Correction for" and "Replacement for" are mutually exclusive | ||
| 16 | FKKB_DM - 004 | Specify document or case ID | ||
| 17 | FKK_SEPA - 077 | You cannot set automatic status manually |