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 |
|---|---|---|---|---|
| 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 |