Message Number list used by SAP ABAP Program LFKPZFM0 (Include LFKPZFM0)
SAP ABAP Program 
LFKPZFM0 (Include LFKPZFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Message Number |
>2 - 162 | | Payment effected with payment card | |
| 2 | Message Number |
>2 - 063 | | No data found for bank details &1 &2 (partner &3) | |
| 3 | Message Number |
>2 - 064 | | Bank details &1 &2 (partner &3) do not exist in bank selection | |
| 4 | Message Number |
>2 - 065 | | Address missing in business partner &2 (payment method &1) | |
| 5 | Message Number |
>2 - 066 | | Business partner has no bank details with IBAN | |
| 6 | Message Number |
>2 - 067 | | POR payment method must be specified at item level | |
| 7 | Message Number |
>2 - 072 | | No card ID determined for partner &1 | |
| 8 | Message Number |
>2 - 074 | | Bank details flagged for deletion | |
| 9 | Message Number |
>2 - 091 | | Business partner has no bank details with SEPA mandate | |
| 10 | Message Number |
>2 - 092 | | Business partner has no bank details with usable mandate | |
| 11 | Message Number |
>2 - 093 | | Business partner has no bank details with SWIFT code | |
| 12 | Message Number |
>2 - 094 | | Post office bank current account number contains invalid characters | |
| 13 | Message Number |
>2 - 099 | | Payment made by internal settlement | |
| 14 | Message Number |
>2 - 057 | | Payment method is not supported for foreign currencies in currency &1 | |
| 15 | Message Number |
>2 - 171 | | Payment card locked (&1) | |
| 16 | Message Number |
>2 - 172 | | Payment card valid only from &1 to &2 | |
| 17 | Message Number |
>2 - 173 | | No card data found for card &1 &2 | |
| 18 | Message Number |
>2 - 185 | | --- House bank selection for repayments --- | |
| 19 | Message Number |
>2 - 197 | | Only payment card type &1 is to be paid (partner has &2) | |
| 20 | Message Number |
>2 - 289 | | Mandate &1 is being checked | |
| 21 | Message Number |
>2 - 290 | | Mandate &1 cannot be used (it is not active or locked) | |
| 22 | Message Number |
>2 - 291 | | Mandate &1 should be used | |
| 23 | Message Number |
>2 - 292 | | Use of mandates was excluded by event 0653 | |
| 24 | Message Number |
>2 - 293 | | Mandate &1 can be used | |
| 25 | Message Number |
>2 - 309 | | Mandate &1 is valid only for receivables from business partner &2 | |
| 26 | Message Number |
>2 - 310 | | Mandate &1 is not valid for receivables of business partner &2 | |
| 27 | Message Number |
>2 - 038 | | Business partner does not have valid bank details | |
| 28 | Message Number |
>2 - 010 | | Credit items due in the sum of &1 &2 | |
| 29 | Message Number |
>2 - 019 | | --- Payment method selection --- | |
| 30 | Message Number |
>2 - 020 | | Payment method &1 (in paying company code &2) is being checked | |
| 31 | Message Number |
>2 - 024 | | Payment method &1 permitted (&2) | |
| 32 | Message Number |
>2 - 025 | | Payment method not defined for foreign currencies | |
| 33 | Message Number |
>2 - 026 | | Payment method not defined for business partners abroad | |
| 34 | Message Number |
>2 - 028 | | City, street, or post office box missing from business partner | |
| 35 | Message Number |
>2 - 029 | | Amount not within limits allowed (&1 - &2) | |
| 36 | Message Number |
>2 - 030 | | Credit items not payable by incoming payment method | |
| 37 | Message Number |
>2 - 031 | | Debit items cannot be paid by outgoing payment method | |
| 38 | Message Number |
>2 - 032 | | Payment with &1 print items not possible, only &2 are allowed | |
| 39 | Message Number |
>2 - 037 | | Bank details will be checked | |
| 40 | Message Number |
>2 - 009 | | Debit items due in the sum of &1 &2 | |
| 41 | Message Number |
>2 - 039 | | Business partner does not have post office bank details | |
| 42 | Message Number |
>2 - 040 | | Business partner has no domestic bank details | |
| 43 | Message Number |
>2 - 041 | | No house bank found for payment method &1, currency &2 (co. code &3) | |
| 44 | Message Number |
>2 - 042 | | Data missing in company code &1 for house bank details &2 &3 | |
| 45 | Message Number |
>2 - 043 | | Optimal house bank &3 not defined for postal code &1 &2 | |
| 46 | Message Number |
>2 - 044 | | Only partner banks without bank groups found | |
| 47 | Message Number |
>2 - 045 | | No partner bank found for bank group &1 from house bank &2 | |
| 48 | Message Number |
>2 - 046 | | Only house banks without bank groups found | |
| 49 | Message Number |
>2 - 047 | | Optimization according to bank groups not possible | |
| 50 | Message Number |
>2 - 048 | | House bank details &1 &2 will be used | |
| 51 | Message Number |
>2 - 049 | | Bank details &1 of business partner will be used | |
| 52 | Message Number |
>2 - 056 | | House banks are not used (time 0650) |
