Message Number list used by SAP ABAP Program LFKPSI00 (Include LFKPSI00)
SAP ABAP Program
LFKPSI00 (Include LFKPSI00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 172 | You are not authorized to use Transaction & | ||
| 2 | >0 - 778 | Selection by classification key is not possible from the archive | ||
| 3 | >2 - 730 | Variant &1 is not supported; choose a valid variant | ||
| 4 | >4 - 036 | Document &1 does not exist | ||
| 5 | >4 - 046 | Specify tax amounts only for down payments | ||
| 6 | >4 - 099 | First enter an alternative partner | ||
| 7 | >4 - 143 | Enter just one number | ||
| 8 | >4 - 182 | Document &1 has no check reason | ||
| 9 | >4 - 183 | Check reason successfully reset in document &1 | ||
| 10 | >4 - 184 | Error trying to reset check reason in document &1 | ||
| 11 | >4 - 194 | No card data found | ||
| 12 | >4 - 242 | Selection by official document number is not possible from archive | ||
| 13 | >4 - 304 | Use transaction EA62 for changes to budget billing plans | ||
| 14 | >4 - 305 | Use transaction FPR2 for changes to installment plans | ||
| 15 | >4 - 308 | SYST: Error in routine &1 &2 &3 &4 |