Message Number list used by SAP ABAP Program LFKZ0FX0 (lcl_payment_obj IMPLEMENTATION)
SAP ABAP Program LFKZ0FX0 (lcl_payment_obj IMPLEMENTATION) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 284 General ledger account &1 &2 only allows postings in &3
2 Message Number  >2 - 658 No exchange rate specification permitted for payment in house currency &1
3 Message Number  >2 - 888 Specify a bank clearing account
4 Message Number  >2 - 845 Only enter the reference in combination with a bank account number
5 Message Number  >2 - 818 Enter complete data on credit card
6 Message Number  >2 - 813 Transfer posting and clarification are mutually exclusive; correct entry
7 Message Number  >2 - 812 Short acct assignment &1 is not defined for transfer posting of payment
8 Message Number  >2 - 811 Payment on acct excludes clarification or transfer posting; correct entry
9 Message Number  >2 - 810 Transfer posting and repayment are mutually exclusive; correct your entry
10 Message Number  >2 - 802 Payment amount or currency missing for item &1
11 Message Number  >2 - 801 Repayment and clarification are mutually exclusive, please correct
12 Message Number  >2 - 645 Authorization date &1 is after creation date &2 of lot
13 Message Number  >2 - 477 A return rules out a repayment or an alternative posting
14 Message Number  >2 - 467 Enter document number of payment
15 Message Number  >2 - 466 You cannot enter the document number of the payment
16 Message Number  >2 - 456 You are processing a check lot; enter the check number
17 Message Number  >2 - 447 Posting on account and repayment are incompatible, correct accordingly
18 Message Number  >2 - 443 Enter bank number/bank account number together
19 Message Number  >2 - 407 Specify &2 for G/L account &1
20 Message Number  >2 - 406 For G/L account &1, do not specify &2