Message Number list used by SAP ABAP Program LFM_LGD_HEURSTIKF01 (Include LFM_LGD_HEURSTIKF01)
SAP ABAP Program LFM_LGD_HEURSTIKF01 (Include LFM_LGD_HEURSTIKF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FMLGD - 612 Estimated revenue &1 does not exist
2 Message Number  FMLGD - 513 The funds commitment item &2 for funds commitment &1 does not exist
3 Message Number  FMLGD - 514 No vendor exists in funds commitment &1/&2
4 Message Number  FMLGD - 521 No note to payee exists in the bank turnover
5 Message Number  FMLGD - 522 Funds cmmt does not exist for cmpny code &1/period &2/bank details &3 &4
6 Message Number  FMLGD - 523 Funds cmmt item not found; cmpny code &1/period &2/bank details &3 &4
7 Message Number  FMLGD - 524 Vendor does not exist in funds commitment &1/&2
8 Message Number  FMLGD - 601 Acct Assgnmt for Cstmr Down Pymnt with General Req. Incomplete or Incons.
9 Message Number  FMLGD - 611 Acct assgnmt profile &1 period &2 does not exist
10 Message Number  FMLGD - 012 Credit memo: No Customizing entry for line &1 of the note to payee
11 Message Number  FMLGD - 613 Item &2 does not exist for estimated revenue &1
12 Message Number  FMLGD - 614 No customer exists in estimated revenue &1/&2
13 Message Number  FMLGD - 701 Customer accnt assignment: Bank credit memo is incomplete or inconsistent
14 Message Number  FMLGD - 703 You are not allowed to clear open items for more than one customer
15 Message Number  FMLGD - 711 No open items exist for payment; customer is not known
16 Message Number  FMLGD - 712 No open items exist for company code &1/customer &2
17 Message Number  FMLGD - 713 No clearing of open items wanted for company code &1/customer &2
18 Message Number  FMLGD - 011 Credit memo: Several lines with different Customizing entries
19 Message Number  FMLGD - 511 Acct assgnmt profile &1 period &2 does not exist
20 Message Number  FMLGD - 512 Funds commitment &1 does not exist
21 Message Number  FMLGD - 013 Credit memo: Posting type &1 is not allowed
22 Message Number  FMLGD - 014 Credit memo: Posting type &1 account assignment method &2 is not allowed
23 Message Number  FMLGD - 051 Debit memo: several lines with different Customizing entries
24 Message Number  FMLGD - 052 Debit memo: no Customizing entry for line &1 of the note to payee
25 Message Number  FMLGD - 053 Debit memo: Posting type &1 is not allowed
26 Message Number  FMLGD - 054 Debit memo: Posting type &1 account assignment method &2 is not allowed
27 Message Number  FMLGD - 101 Account assgmnt of customer-view down payment is incomplete/inconsistent
28 Message Number  FMLGD - 201 Acct assignment of vendor-view down payment is incomplete/inconsistent
29 Message Number  FMLGD - 211 Acct assgnmt profile &1 period &2 does not exist
30 Message Number  FMLGD - 301 Acct assignment of G/L account posting (debit) is incomplete/inconsistent
31 Message Number  FMLGD - 311 Acct assgnmt profile &1 period &2 does not exist
32 Message Number  FMLGD - 401 Acct assignment of G/L account posting (debit) is incomplete/inconsistent
33 Message Number  FMLGD - 411 Acct assgnmt profile &1 period &2 does not exist
34 Message Number  FMLGD - 501 Acct assgnt for vendor-view dwn pymt with gen. req. is incomplete/incons.
35 Message Number  FMLGD - 111 Acct assgnmt profile &1 period &2 does not exist
36 Message Number  FMLGD_INFO - 403 No open items exist for reference &1
37 Message Number  FMLGD_INFO - 401 Company code &1 fiscal year &2 document number &3; doc. does not exist
38 Message Number  FMLGD_INFO - 253 Account assignment occurs on company code &1 and G/L account &2
39 Message Number  FMLGD_INFO - 252 Account assignment occurs on company code &1 and vendor &2
40 Message Number  FMLGD_INFO - 251 Account assignment occurs on company code &1 and customer &2
41 Message Number  FMLGD_INFO - 229 Account assignment of commitment item &1 is not possible
42 Message Number  FMLGD_INFO - 228 Account assignment of funds commitment &1 and item &2 is not possible
43 Message Number  FMLGD_INFO - 227 Account assignment for funds commitment &1 is not possible
44 Message Number  FMLGD_INFO - 223 Account assignment from company code &1 and vendor &2 is not possible
45 Message Number  FMLGD_INFO - 404 No open items exist for company code &1/reference &2
46 Message Number  FMLGD_INFO - 405 No customer can be determined for reference &1
47 Message Number  FMLGD_INFO - 406 No customer can be determined for company code &1/reference &2
48 Message Number  FMLGD_INFO - 407 Customer &2 was determined for reference &1
49 Message Number  FMLGD_INFO - 408 Customer &3 was determined for company code &1 and reference &2
50 Message Number  FMLGD_INFO - 409 No open items exist for customer &1
51 Message Number  FMLGD_INFO - 410 No open items exist for company code &1 and customer &2
52 Message Number  FMLGD_INFO - 411 No folder prefix can be determined from folder variant &1
53 Message Number  FMLGD_INFO - 413 The following entry was determined from the error handling; see long text
54 Message Number  FMLGD_INFO - 414 The following error occurred with line &1 of the note to payee
55 Message Number  FMLGD_INFO - 110 Turnover is posted as a partial payment
56 Message Number  FMLGD_INFO - 101 Turnover is processed as a customer down payment
57 Message Number  FMLGD_INFO - 102 Turnover is processed as a vendor down payment
58 Message Number  FMLGD_INFO - 103 Turnover is processed as a G/L account posting (debit)
59 Message Number  FMLGD_INFO - 104 Turnover is processed as a G/L account posting (credit)
60 Message Number  FMLGD_INFO - 105 Turnover is processed as a vendor down payment with general request
61 Message Number  FMLGD_INFO - 106 Turnover is processed as a customer down payment with general request
62 Message Number  FMLGD_INFO - 107 Turnover is processed as a customer bank credit memo
63 Message Number  FMLGD_INFO - 108 Turnover clears open items
64 Message Number  FMLGD_INFO - 109 Turnover is posted with residual items
65 Message Number  FMLGD_INFO - 222 Account assignment from company code &1 and customer &2 is not possible
66 Message Number  FMLGD_INFO - 111 Turnover is posted as a partial payment and clears open items
67 Message Number  FMLGD_INFO - 171 First error messages from turnover interpretation (BTE process 00102021)
68 Message Number  FMLGD_INFO - 172 Last error messages from turnover interpretation (BTE process 00102021)
69 Message Number  FMLGD_INFO - 173 First error messages from account analysis (BTE process 00102022)
70 Message Number  FMLGD_INFO - 174 Last error messages from account analysis (BTE process 00102022)
71 Message Number  FMLGD_INFO - 201 Account assignment is incomplete; company code does not exist
72 Message Number  FMLGD_INFO - 202 Account assignment is incomplete; customer does not exist
73 Message Number  FMLGD_INFO - 203 Account assignment is incomplete; vendor does not exist
74 Message Number  FMLGD_INFO - 221 Company code &1 does not exist