Message Number list used by SAP ABAP Program LFKZWF01 (Include LFKZWF01)
SAP ABAP Program
LFKZWF01 (Include LFKZWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | >3 - 016 | Business partner &1 not available; change your entry | ||
| 2 | >3 - 791 | Select accounting and legal individual value adjustments together | ||
| 3 | >3 - 790 | Reason (&1) is different from reason (&2) for legal IndValueAdj. &3 &4 &5 | ||
| 4 | >3 - 749 | No documents found for these selection criteria | ||
| 5 | >3 - 737 | No Recievables Adjustment for Document &, Item & Exists | ||
| 6 | >3 - 736 | No history exists for the items you selected | ||
| 7 | >3 - 735 | Document &1 does not exist for contract account &2 | ||
| 8 | >3 - 733 | No transferred posted totals are available | ||
| 9 | >3 - 727 | &1 item(s) posted | ||
| 10 | >3 - 724 | You did not select an allowed item for receivable correction | ||
| 11 | >3 - 721 | No selection entries exist | ||
| 12 | >3 - 719 | Selected items not yet corrected | ||
| 13 | >3 - 718 | Reversal reason &1 has not been maintained | ||
| 14 | >3 - 717 | Item(s) already classed as doubtful | ||
| 15 | >3 - 716 | Item(s) already reversed | ||
| 16 | >3 - 715 | No changes were made | ||
| 17 | >3 - 712 | Doc &1 not made available by FKK_S_EWBZWF_PROVIDE | ||
| 18 | >3 - 002 | Contract account &1 for business partner &2 does not exist | ||
| 19 | >3 - 525 | Contract account &1 does not exist | ||
| 20 | >3 - 604 | Error selecting original receivables | ||
| 21 | >3 - 619 | Document &1 not found, please correct your entry | ||
| 22 | >3 - 620 | Contract account &2 for business partner &1 is not available | ||
| 23 | >3 - 700 | Reason for marking as doubtful &1 not maintained | ||
| 24 | >3 - 701 | Document &1 does not exist for business partner &2 | ||
| 25 | >3 - 702 | Fill at least one field | ||
| 26 | >3 - 703 | No receivable correction exists | ||
| 27 | >3 - 708 | Select an item | ||
| 28 | >3 - 709 | Error when posting; Rollback with document number &1 | ||
| 29 | >3 - 710 | Rate of doubtful items may not be larger than 100% | ||
| 30 | >3 - 711 | &1 item(s) was/were changed | ||
| 31 | >3 - 713 | No corresponding DFKKOP document exists for document &1 | ||
| 32 | >5 - 501 | Account determination for doubtful items acct not possible for acct & & | ||
| 33 | >5 - 502 | Acct det. for individual val. adjustment acct not possible for acct &2 |