Message Number list used by SAP ABAP Program LFPM_CUST_CHECKF02 (Include LTR_CUSTOMIZING_CHECKF02)
SAP ABAP Program 
LFPM_CUST_CHECKF02 (Include LTR_CUSTOMIZING_CHECKF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Message Number |
TRTM_CUSTOMIZING - 043 | Posting category for flow type &1 is &2, should however be 54 or 55 | |
| 2 | Message Number |
TRTM_CUSTOMIZING - 079 | CoCd &1, product type &2: Postings made to customer accounts | |
| 3 | Message Number |
TRTM_CUSTOMIZING - 078 | CoCd &1, product type &1: No FI postings carried out | |
| 4 | Message Number |
TRTM_CUSTOMIZING - 077 | CoCd &1, product type &2: FI posting field not correct | |
| 5 | Message Number |
TRTM_CUSTOMIZING - 075 | Company code &1, product type &2: "Generate taxes" indicator not set | |
| 6 | Message Number |
TRTM_CUSTOMIZING - 052 | No offsetting flow assigned to flow type &1 in company code entered | |
| 7 | Message Number |
TRTM_CUSTOMIZING - 047 | Account determination for flow type &1 not defined (offsetting flow) | |
| 8 | Message Number |
TRTM_CUSTOMIZING - 046 | Account determination for flow type &1 not defined | |
| 9 | Message Number |
TRTM_CUSTOMIZING - 045 | Posting cat. is &2 for flow type &1, but should be 34 or 35 (offset.flow) | |
| 10 | Message Number |
TRTM_CUSTOMIZING - 044 | Posting category for flow type &1 is &2, should however be 51 | |
| 11 | Message Number |
TRTM_CUSTOMIZING - 002 | No exchange rate calculation indicator entered for company code &1 | |
| 12 | Message Number |
TRTM_CUSTOMIZING - 042 | Calculation category for flow type &1 is not empty (offsetting flow) | |
| 13 | Message Number |
TRTM_CUSTOMIZING - 041 | Flow type &1: Offsetting flow &2 does not have the same flow category | |
| 14 | Message Number |
TRTM_CUSTOMIZING - 040 | Flow type &1 (offsetting flow): Incoming payment field is not empty | |
| 15 | Message Number |
TRTM_CUSTOMIZING - 039 | Flow type &1: Activity indicator not equal to 04 (offsetting flow) | |
| 16 | Message Number |
TRTM_CUSTOMIZING - 038 | CoCd &1, flow type &2: No offsetting flow assigned for incoming payment | |
| 17 | Message Number |
TRTM_CUSTOMIZING - 037 | Flow type &1: Activity indicator not equal to '01' | |
| 18 | Message Number |
TRTM_CUSTOMIZING - 036 | CoCd &1, product type &2, ID no. &3: CM period equals 0 | |
| 19 | Message Number |
TRTM_CUSTOMIZING - 035 | CoCd &1, product type &2: CM period field set to zero | |
| 20 | Message Number |
TRTM_CUSTOMIZING - 003 | CoCd &1, rate calc. indicator &2: Debit/credit rate types are different |
