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 |