Message Number list used by SAP ABAP Program LFKRVF01 (Include LFKZUF01)
SAP ABAP Program
LFKRVF01 (Include LFKZUF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >0 - 146 | Tax amount/tax base have different +/- signs in item &1 | ||
| 2 | >0 - 145 | Tax amount must be lower than tax base amount | ||
| 3 | >3 - 713 | No corresponding DFKKOP document exists for document &1 | ||
| 4 | >3 - 720 | &1 summarized items are to be posted in the general ledger | ||
| 5 | >4 - 223 | Run ID Run Date | ||
| 6 | >4 - 229 | Maintain document type for receivables adjustments | ||
| 7 | >4 - 225 | &1 &2 | ||
| 8 | >4 - 224 | ---------------------------------- | ||
| 9 | >4 - 222 | Caution: You have to start the following transfer run again | ||
| 10 | >4 - 221 | &1 &2 to be transferred to tax account &3 | ||
| 11 | >4 - 219 | &1 &2 to be transferred to expense/revenue account &3 | ||
| 12 | >4 - 218 | &1 &2 to be transferred to adjustment account &3 | ||
| 13 | >4 - 217 | &1 &2 to be transferred to doubtful items account &3 | ||
| 14 | >4 - 216 | Transfer document &1 reversed with document &2 | ||
| 15 | >4 - 215 | Transfer posting document &1 is to be reversed | ||
| 16 | >4 - 212 | Document for posting date &1, company code &2, currency &3 | ||
| 17 | >4 - 220 | Transfer posting document &1 posted for receivable corrections | ||
| 18 | >5 - 502 | Acct det. for individual val. adjustment acct not possible for acct &2 | ||
| 19 | >5 - 550 | Document & item (&/&) was corrected on & | ||
| 20 | >5 - 507 | Acct det. for individual val. adjustment acct not possible for acct &2 | ||
| 21 | >5 - 506 | You can only reverse run &1, run ID &2 after a reversal run | ||
| 22 | >5 - 504 | Reversal run or reversed run cannot be reversed | ||
| 23 | >5 - 503 | No transfer postings for run & &, run identification & exists | ||
| 24 | >5 - 501 | Account determination for doubtful items acct not possible for acct & & | ||
| 25 | BL - 252 | Message number 999999 reached. Log is full | ||
| 26 | F1 - 114 | Error when updating document & & & | ||
| 27 | FF - 787 | Tax does not equal 0 when tax percentage rate is zero |