Message Number list used by SAP ABAP Program LFMITPOMPF01 (Include LFMITPOMPF01)
SAP ABAP Program LFMITPOMPF01 (Include LFMITPOMPF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FMITPOMC - 068 Posting not possible; return is not posted in debit
2 Message Number  FMITPOMC - 078 Document type & cannot be used for a vendor document
3 Message Number  FMITPOMC - 077 Document type & cannot be used for a customer document
4 Message Number  FMITPOMC - 076 Function cannot be executed; Select a document
5 Message Number  FMITPOMC - 074 Select one or more documents
6 Message Number  FMITPOMC - 073 Document history was deleted
7 Message Number  FMITPOMC - 072 Doc. overview does not contain data; choose different selection criteria
8 Message Number  FMITPOMC - 071 Document overview was left
9 Message Number  FMITPOMC - 069 Printing is not possible; Print program was not found
10 Message Number  FMITPOMC - 080 Only select uniform transfer documents for a multiple printout
11 Message Number  FMITPOMC - 067 Posting not possible; Commitment item & is flagged as statistical
12 Message Number  FMITPOMC - 066 Posting not possible; Commitment item & cannot be posted to directly
13 Message Number  FMITPOMC - 065 The master record of the commitment item cannot be read
14 Message Number  FMITPOMC - 064 Posting not possible; Cmmt item & has incorrect financial transaction
15 Message Number  FMITPOMC - 063 Returns must be posted on the account of the initial item
16 Message Number  FMITPOMC - 062 Returns must be posted in company code & of the initial item
17 Message Number  FMITPOMC - 061 Posting not possible; Return is not an open item
18 Message Number  FMITPOMC - 060 Posting not possible; return is not posted as down payment
19 Message Number  FMITPOMC - 081 Only select documents from one company code for the multiple printout
20 Message Number  FMITPOMC - 082 Posting not possible; enter an invoice
21 Message Number  FMITPOMC - 083 The invoice must be posted on the account of the initial item
22 Message Number  FMITPOMC - 084 Posting not possible; invoice must be an open item
23 Message Number  FMITPOMC - 085 Posting not possible; invoice is posted as a down payment
24 Message Number  FMITPOMC - 086 Invoices must be posted in company code & of the initial item
25 Message Number  FMITPOMC - 087 Transfer not possible; no entry spec. G/L indicator in Customizing
26 Message Number  FMITPOMC - 088 Posting not possible; no entry for interim account in Customizing
27 Message Number  FMITPOMC - 089 Posting not possible; initial item is cleared
28 Message Number  FMITPOMC - 090 Only the full amount can be reimbursed for an invoice/credit memo
29 Message Number  FMITPOMC - 091 Funds Management account assignment was derived from the offsetting entry
30 Message Number  FMITPOMC - 092 Posting not possible; FM account assignment could not be determined
31 Message Number  FMITPOMC - 093 Posting not possible; initial item is cleared
32 Message Number  FMITPOMC - 094 Posting not possible; more than one item involved in the clearing
33 Message Number  FMITPOMC - 095 Posting not possible; initial item is a partial payment
34 Message Number  FMITPOMC - 016 Program was ended
35 Message Number  FMITPOMC - 031 Posting not possible; line items have already been transferred
36 Message Number  FMITPOMC - 030 Posting not possible; enter a customer item
37 Message Number  FMITPOMC - 029 Posting not possible; Enter a cleared payment
38 Message Number  FMITPOMC - 025 The Customizing settings for this transaction are incomplete
39 Message Number  FMITPOMC - 024 House currency or FM area not maintained for company code &
40 Message Number  FMITPOMC - 023 Document item & was not found
41 Message Number  FMITPOMC - 022 No document was posted
42 Message Number  FMITPOMC - 020 Document & & & was not found
43 Message Number  FMITPOMC - 032 No commitment item could be determined for revenue type &
44 Message Number  FMITPOMC - 015 Posting not possible; Initial item is not posted on subledger account
45 Message Number  FMITPOMC - 011 Document & was reversed with document &
46 Message Number  FMITPOMC - 010 Posting is not possible; G/L account indicator is not valid
47 Message Number  FMITPOMC - 009 Enter an amount smaller than or same as &
48 Message Number  FMITPOMC - 008 Posting date is in the past
49 Message Number  FMITPOMC - 007 Activity terminated
50 Message Number  FMITPOMC - 005 Enter an amount
51 Message Number  FMITPOMC - 004 Enter either a customer or vendor
52 Message Number  FMITPOMC - 033 The total of individual amounts exceeds &
53 Message Number  FMITPOMC - 034 The total of individual amounts must amount to &
54 Message Number  FMITPOMC - 036 Enter a document number
55 Message Number  FMITPOMC - 037 Enter a document item
56 Message Number  FMITPOMC - 043 &1 was/were entered by &2 &3 (&4 are still missing)
57 Message Number  FMITPOMC - 044 Vendor view invoices can only be processed as open items
58 Message Number  FMITPOMC - 049 Enter a complete FM account assignment when entering documents
59 Message Number  FMITPOMC - 050 Clearing was not carried out; execute the clearing manually
60 Message Number  FMITPOMC - 051 Posting not possible; tax code "No tax transaction" does not exist
61 Message Number  FMITPOMC - 052 Item &2 was determined for document &1; proposal is clear
62 Message Number  FMITPOMC - 053 Posting is not possible; Down payments cannot be processed
63 Message Number  FMITPOMC - 054 Posting not possible; Enter a payment or credit memo
64 Message Number  FMITPOMC - 056 Item & was determined for document &; the proposal is unclear
65 Message Number  FMITPOMC - 058 Posting not possible; Amount of the return smaller than payment amount
66 Message Number  FMITPOMC - 059 A customer and a vendor are posted to in this document