Message Number list used by SAP ABAP Program LFMRSF01 (Subroutines (1))
SAP ABAP Program
LFMRSF01 (Subroutines (1)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RE - 234 | There are already &3 value adjustments for earmarked funds &1 &2 | |
2 | ![]() |
RE - 251 | Earmarked fund &1 still awaiting approval | |
3 | ![]() |
RE - 250 | Value adjustment document &1 &2 &3 not yet approved | |
4 | ![]() |
RE - 244 | Editing is not possible;document &1 is parked first | |
5 | ![]() |
RE - 243 | Positive values are not possible for this value adjustment | |
6 | ![]() |
RE - 242 | Earmarked funds & is marked for archiving | |
7 | ![]() |
RE - 240 | Amounts for earmarked funds &1 &2 can still be changed manually | |
8 | ![]() |
RE - 239 | Document &1 has document type &3 instead of the required doc. type &2 | |
9 | ![]() |
RE - 237 | There are no provisions for value adjustment docs for earmarked fund & | |
10 | ![]() |
RE - 236 | Earmarked fund &1 &2 is marked as completed | |
11 | ![]() |
RE - 235 | Maximum number of value adjustments reached for earmarked funds &1 &2 | |
12 | ![]() |
RE - 017 | You cannot leave the transaction in active batch input | |
13 | ![]() |
RE - 232 | Negative values are not possible for value adjustments | |
14 | ![]() |
RE - 231 | Value adjustment document &1 &2 &3 does not exist | |
15 | ![]() |
RE - 230 | Value adjustment document &1 &2 &3 successfully saved | |
16 | ![]() |
RE - 224 | Workflow for document &1 is incorrect | |
17 | ![]() |
RE - 169 | Document blocked against manual processing | |
18 | ![]() |
RE - 088 | Checks completed successfully | |
19 | ![]() |
RE - 081 | Document is in workflow | |
20 | ![]() |
RE - 057 | Enter an amount | |
21 | ![]() |
RE - 050 | Conversion from currency &1 to currency &2 not possible | |
22 | ![]() |
RE - 029 | Transaction can only be accessed in workflow |