Message Number list used by SAP ABAP Program LFKZ0FB0 (Include LFKN4F01)
SAP ABAP Program LFKZ0FB0 (Include LFKN4F01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >2 - 854 Enter the clarification amount
2 Message Number  >2 - 660 Posting to other clarification account is not permitted as first posting
3 Message Number  >2 - 661 Posting to other clarification account does not permit partial amounts
4 Message Number  >2 - 718 No open items found for payment order &1
5 Message Number  >2 - 812 Short acct assignment &1 is not defined for transfer posting of payment
6 Message Number  >2 - 837 Unknown error occurred during posting
7 Message Number  >2 - 841 No open items were found
8 Message Number  >2 - 847 Mail could not be created for transfer posting item &1 to "&2"
9 Message Number  >2 - 848 Workflow could not be created for transfer posting item &1 to &2
10 Message Number  >2 - 659 Settings for short account assignment &1 are not correct
11 Message Number  >2 - 855 No partial amounts are permitted when returning the check
12 Message Number  >2 - 856 Partial amount &1 was posted with document &2
13 Message Number  >2 - 857 Clarification item was changed without permission
14 Message Number  >2 - 889 Payment specification &1 does not exist
15 Message Number  >2 - 890 Payment specification &1 is not supported for payment lot
16 Message Number  >2 - 891 Status of payment specification &1 does not permit use
17 Message Number  >2 - 892 Payment amount does not correspond to amount defined &1 &2
18 Message Number  >2 - 429 The function module for allocating the pmnt amount cannot be determined
19 Message Number  >2 - 111 Date &2 in selection field for item &1 has incorrect format
20 Message Number  >2 - 112 A selection criterium for item &1 cannot be interpreted
21 Message Number  >2 - 113 Invalid selection type &2 was used in item &1
22 Message Number  >2 - 218 You are not authorized to use short account assignment &1
23 Message Number  >2 - 409 Last page reached
24 Message Number  >2 - 410 First page reached
25 Message Number  >2 - 418 Document &1 was posted
26 Message Number  >2 - 428 Payment lot &1 does not have a status that allows postings
27 Message Number  >2 - 110 Amount &2 in selection field for item &1 has incorrect format
28 Message Number  >2 - 430 Unable to determine an interim account for item &1
29 Message Number  >2 - 436 Payment posting terminated
30 Message Number  >2 - 442 You are not authorized to use function '&1'
31 Message Number  >2 - 452 Postings on acct are not permitted in the active distribution function
32 Message Number  >2 - 469 Payment could not be automatically assigned
33 Message Number  >2 - 478 Do not post online for repayment, return, or transfer posting
34 Message Number  >2 - 646 Payment amount &1 &2 is different to amount in payment order &3 &4