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 |