Message Number list used by SAP ABAP Program LFMKUF05 (Include L0050F01)
SAP ABAP Program LFMKUF05 (Include L0050F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FMBAPI - 003 | Total amount and period amounts filled simultaneously | |
2 | Message Number | FMBAPI - 032 | Distribution key has been set to &1 | |
3 | Message Number | FMBAPI - 021 | Error in item numbering (&1) | |
4 | Message Number | FMBAPI - 020 | Item number (&1) and budgeting period (&2) should not be initial | |
5 | Message Number | FMBAPI - 019 | Item number should not be empty or blank (initial) | |
6 | Message Number | FMBAPI - 018 | Duplication of budgeting period &1 for item &2 | |
7 | Message Number | FMBAPI - 017 | Duplication of item number &1 | |
8 | Message Number | FMBAPI - 014 | Transaction currency &1 differs from local currency &2 | |
9 | Message Number | FMBAPI - 013 | Parameter &1 should be initial with process &2 | |
10 | Message Number | FMBAPI - 012 | Parameter &1 is mandatory with process &2 | |
11 | Message Number | FMBAPI - 011 | Total amount after distribution (&1) differs from the original one (&2) | |
12 | Message Number | FMBAPI - 010 | Distribution key should be specified | |
13 | Message Number | FMBAPI - 009 | Total amount should be specified | |
14 | Message Number | FMBAPI - 008 | Period &1 is greater than the highest period allowed (&2) | |
15 | Message Number | FMBAPI - 002 | Distribution key and period amounts filled simultaneously | |
16 | Message Number | FMKU - 021 | Fiscal year &1 does not correspond to the posting date entered | |
17 | Message Number | FMKU - 048 | Document status &1 is incorrect | |
18 | Message Number | FMKU - 060 | Enter a version | |
19 | Message Number | FMKU - 151 | Creation of documents for Revenues Increasing the Budget not allowed |