Message Number list used by SAP ABAP Program LFMCABKF01 (Include LFMCABKF01)
SAP ABAP Program LFMCABKF01 (Include LFMCABKF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 001 &1&2&3&4&5&6&7&8
2 Message Number  F5 - 083 You have no authorization for posting in company code &
3 Message Number  F5 - 086 You are not authorized to post to this account
4 Message Number  FMCJ - 058 Transfer to Accounting
5 Message Number  FMCJ - 072 Special G/L transaction can only be assigned to customer or vendor
6 Message Number  FMCJ - 066 Debit/Credit indicator in the FI document is not consistent
7 Message Number  FMCJ - 065 Document & & & locked by another user
8 Message Number  FMCJ - 064 Vendors cannot be assigned to an account using revenue type
9 Message Number  FMCJ - 063 Enter a customer
10 Message Number  FMCJ - 062 You do not have authorization for transaction FMCJ
11 Message Number  FMCJ - 059 Document & contains errors and cannot be reversed
12 Message Number  FMCJ - 075 An invoice reference is not valid
13 Message Number  FMCJ - 056 Revenue type & invalid for customer &
14 Message Number  FMCJ - 055 Enter customer, vendor or G/L account
15 Message Number  FMCJ - 052 FI document & & found
16 Message Number  FMCJ - 051 Document & already closed and cannot be reversed
17 Message Number  FMCJ - 048 Document exited without saving
18 Message Number  FMCJ - 044 FI document & & & & not found
19 Message Number  FMCJ - 043 Enter the posting line of the FI document
20 Message Number  FMCJ - 042 Enter an FI document number
21 Message Number  FMCJ - 083 Only incoming payment to estimated revenues possible
22 Message Number  FMCJ - 301 No document type entered: printing not possible
23 Message Number  FMCJ - 300 Print request successfully transmitted to printer
24 Message Number  FMCJ - 090 Amount entered is too large
25 Message Number  FMCJ - 089 Enter a customer, vendor or G/L account
26 Message Number  FMCJ - 088 Do not enter any commitment items for partial payments
27 Message Number  FMCJ - 087 Enter a positive amount
28 Message Number  FMCJ - 085 A one-time account cannot be used in this payment transaction
29 Message Number  FMCJ - 084 Outgoing payment from estimated revenues not possible
30 Message Number  FMCJ - 073 Document number & was held for function print or reverse
31 Message Number  FMCJ - 082 Acct assgmt to funds reservation: enter customer or vendor
32 Message Number  FMCJ - 081 Acct assgmt to funds reservtn only allowed with special G/L transaction
33 Message Number  FMCJ - 080 Acct assgmt to funds reservation only allowed with special G/L class A
34 Message Number  FMCJ - 079 Account &1 does not agree with account &2 of reference document &3
35 Message Number  FMCJ - 078 Acct type &1 does not correspond to acct type &2 of reference document &3
36 Message Number  FMCJ - 077 Enter an invoice reference
37 Message Number  FMCJ - 076 Reference document &1 already cleared
38 Message Number  FMCJ - 008 Posting date is in the past
39 Message Number  FMCJ - 018 Document & already released and can no longer be reversed
40 Message Number  FMCJ - 017 & document(s) released
41 Message Number  FMCJ - 016 Program terminated without saving
42 Message Number  FMCJ - 014 Reverse document
43 Message Number  FMCJ - 013 Print document
44 Message Number  FMCJ - 012 Release documents
45 Message Number  FMCJ - 011 List documents
46 Message Number  FMCJ - 009 Enter a payment transaction
47 Message Number  FMCJ - 040 Release not permitted
48 Message Number  FMCJ - 007 Activity terminated
49 Message Number  FMCJ - 006 Document & reversed
50 Message Number  FMCJ - 005 Document not found, choose an existing document
51 Message Number  FMCJ - 004 Document & saved, however, last document number already allocated
52 Message Number  FMCJ - 003 Document & saved, however document number lies in critical area
53 Message Number  FMCJ - 002 Document not saved, maintain number range for company code &
54 Message Number  FMCJ - 001 Document & saved
55 Message Number  FMCJ - 020 Document & currently being processed by user &
56 Message Number  FMCJ - 041 Transaction account assignment changed automatedly
57 Message Number  FMCJ - 039 Document & reversed, last document number allocated
58 Message Number  FMCJ - 038 Document & reversed, document number lies in critical area
59 Message Number  FMCJ - 035 Document not saved, enter an account assignment
60 Message Number  FMCJ - 034 Document not saved, translation from & to & not possible
61 Message Number  FMCJ - 033 Document entered in foreign currency
62 Message Number  FMCJ - 032 No commitment item could be determined for revenue type &
63 Message Number  FMCJ - 031 Document not saved, payment transaction missing
64 Message Number  FMCJ - 030 Document not saved, amount missing
65 Message Number  FMCJ - 029 No search help could be determined for the commitment item
66 Message Number  FMCJ - 027 No G/L account could be determined for commitment item &
67 Message Number  FMCJ - 024 House currency or FM area not maintained for company code &
68 Message Number  FMCJ - 022 List exited
69 Message Number  FMCJ - 021 You do not have authorization for this action
70 Message Number  FMCJ - 019 Document already reversed
71 Message Number  FQ - 632 Enter a valid commitment item
72 Message Number  FQ - 633 Enter a valid funds center
73 Message Number  FQ - 667 Currency "&1" is not valid from &2. Documents contain currency "&3".