Message Number list used by SAP ABAP Program LFMPDF01 (Include LFMPDF01)
SAP ABAP Program
LFMPDF01 (Include LFMPDF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
F5 - 086 | You are not authorized to post to this account | |
2 | ![]() |
FB - 727 | There are no transactions that have this amount's plus or minus sign | |
3 | ![]() |
FMPD - 008 | Enter a reference, customer or document number | |
4 | ![]() |
FMPD - 015 | Document &1 was saved | |
5 | ![]() |
FMPD - 013 | Document &1 was created but was not posted completely | |
6 | ![]() |
FMPD - 012 | Document &1 was saved; batch input session was created | |
7 | ![]() |
FMPD - 011 | Document &1 was saved and posted | |
8 | ![]() |
FMPD - 010 | Transaction for company code &1 is not maintained | |
9 | ![]() |
FMPD - 009 | Do not enter a reference if the document number is known | |
10 | ![]() |
FMPD - 007 | System error occurred during blocking | |
11 | ![]() |
FMPD - 006 | The document is locked by user &1 | |
12 | ![]() |
FMPD - 005 | The document was already completely processed | |
13 | ![]() |
FMPD - 004 | Document number &1 was not found in company code &2 | |
14 | ![]() |
FMPD - 003 | Error for number assignment, number range object FMPD | |
15 | ![]() |
FMPD - 002 | Create number range interval 01 for company code &1 | |
16 | ![]() |
FMPD - 001 | Please enter a money-relevant balance sheet account | |
17 | ![]() |
FV - 040 | System error with database update | |
18 | ![]() |
RE - 017 | You cannot leave the transaction in active batch input |