Message Number list used by SAP ABAP Program LFKU1F01 (Alle notwendigen Formroutinen)
SAP ABAP Program LFKU1F01 (Alle notwendigen Formroutinen) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 110 Enter a contract account
2 Message Number  >0 - 111 Specify a business partner
3 Message Number  >0 - 349 Enter a policy
4 Message Number  >0 - 591 Enter a document number
5 Message Number  >0 - 067 Account or business partner blocked by &1
6 Message Number  >3 - 820 Enter a reconciliation key
7 Message Number  >3 - 827 Account &1 does not exist for business partner &2
8 Message Number  >3 - 826 Account &1 does not exist for contract account &2
9 Message Number  >3 - 818 No business partner item exists for document &1
10 Message Number  >3 - 814 Clearing reason &1 does not exist
11 Message Number  >3 - 813 Document type &1 does not exist
12 Message Number  >3 - 811 Contract &1 is not assigned to a business parnter or a contract account
13 Message Number  >3 - 657 Enter at least one selection criterion
14 Message Number  >3 - 607 The application could not be found
15 Message Number  >3 - 133 Specify a business partner or a contract account
16 Message Number  >3 - 809 Currency &1 not supported
17 Message Number  >3 - 016 Business partner &1 not available; change your entry
18 Message Number  >3 - 002 Contract account &1 for business partner &2 does not exist
19 Message Number  >3 - 001 Contract account &1 does not exist - change your entry
20 Message Number  >5 - 719 No unique business partner found for contract &1
21 Message Number  >5 - 720 &1 of &2 open business partner items can be transfer posted
22 Message Number  >5 - 722 Document & assigned to contract cannot be transfer posted
23 Message Number  >5 - 723 Transfer is not possible as installment plan &1 exists
24 Message Number  >5 - 725 Not all documents with official document number &1 selected
25 Message Number  >5 - 727 Contract account &1 is a collective bill account
26 Message Number  >5 - 728 No further selection details permitted if you enter a document number
27 Message Number  >5 - 739 Cross-company code transfer not possible
28 Message Number  >5 - 740 Doc. with contract acct assgt cannot be posted with contr. acct and cont.
29 Message Number  >5 - 744 There are additional items that cannot be transferred
30 Message Number  >5 - 745 No split criterion specified for document split (see event 5130)
31 Message Number  >5 - 746 Business place is different in source document and transfer document
32 Message Number  >5 - 705 Error in currency key; Document &1/&2/&3/&4 not transferred
33 Message Number  >5 - 718 No unique contract account found for contract &1
34 Message Number  >5 - 716 Business partners are not identical
35 Message Number  >5 - 715 No permitted items activated
36 Message Number  >5 - 714 No transfer, since not all items can be transferred together
37 Message Number  >5 - 713 Not all business partner items can be transferred
38 Message Number  >5 - 711 Business partner item &1 cannot be transferred; reason: &2
39 Message Number  >5 - 710 Insufficient transfer parameters for transfer
40 Message Number  >5 - 707 Item &2 / &3 of installment plan &1 not transfer posted
41 Message Number  >5 - 706 No open business partner item available for transfer
42 Message Number  >5 - 704 Specify transfer currency
43 Message Number  >5 - 703 &1 is not maintained in posting area &3 under the application &3
44 Message Number  >5 - 702 Installment plan &1 created
45 Message Number  >5 - 701 No installment plan defined, manual processing necessary
46 Message Number  FKK_SEPA - 067 Mandate references are deleted when the transfer is made