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". |