Message Number list used by SAP ABAP Program LFKZ0I00 (LFKZ0I00)
SAP ABAP Program LFKZ0I00 (LFKZ0I00) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >2 - 854 Enter the clarification amount
2 Message Number  >2 - 658 No exchange rate specification permitted for payment in house currency &1
3 Message Number  >2 - 807 Place the cursor on a selection proposal
4 Message Number  >2 - 822 Payment order &1 cancelled, now assign payment
5 Message Number  >2 - 823 Data for payment lot was inconsistent, automatic correction
6 Message Number  >2 - 835 Select at least one of the proposed selections
7 Message Number  >2 - 836 Select changed selection proposals before saving
8 Message Number  >2 - 842 Selection proposal updated
9 Message Number  >2 - 843 Total of partial amounts &1 exceeds payment amount, correction required
10 Message Number  >2 - 849 Posting text only poss. for pymt on account, transfer posting and repymt
11 Message Number  >2 - 655 No recipient data enter for repayment
12 Message Number  >2 - 874 Aassignment can only be specified for transfer posting
13 Message Number  >2 - 875 Total of partial amounts &1 does not correspond to posting amount
14 Message Number  >2 - 876 Search unsuccessful
15 Message Number  >2 - 877 Search terminated
16 Message Number  >2 - 878 No more hits found
17 Message Number  >2 - 881 Items found are now in line 1
18 Message Number  >2 - 882 Next item found is now in line 1
19 Message Number  >2 - 883 Previous item found is now in line 1
20 Message Number  >2 - 458 Enter the required reconciliation key
21 Message Number  >2 - 404 Data was saved - processing can continue
22 Message Number  >2 - 405 No data was changed: It is not necessary to save
23 Message Number  >2 - 408 First select the items you require
24 Message Number  >2 - 416 Position cursor on valid item
25 Message Number  >2 - 435 &1 items blocked by &2 (and/or other users)
26 Message Number  >2 - 437 Position &1 blocked by &2
27 Message Number  >2 - 446 Enter the payment method for the refund
28 Message Number  >2 - 449 You selected items that are already changeable
29 Message Number  >2 - 456 You are processing a check lot; enter the check number
30 Message Number  >2 - 305 Card number &1 contains invalid characters &2
31 Message Number  >2 - 474 Document &1 cannot be displayed
32 Message Number  >2 - 476 First selection was not deleted - at least one is required
33 Message Number  >2 - 522 Place the cursor on a permitted document number
34 Message Number  >2 - 591 Position the cursor on a field in the list
35 Message Number  >2 - 648 Minimum number of &1 items entered automatically
36 Message Number  >2 - 650 Change of specifications terminated
37 Message Number  >2 - 651 Enter new values; they will be copied into all items
38 Message Number  >2 - 654 No payment method specified for repayments