Message Number list used by SAP ABAP Program LFRADF00 (SAPLFRAD: Include for FORM Routines)
SAP ABAP Program
LFRADF00 (SAPLFRAD: Include for FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F4 - 351 | Country & is not defined | ||
| 2 | F4 - 306 | System error: Entry & is missing in table T019W | ||
| 3 | F5 - 288 | System lock error: Inform system administrator | ||
| 4 | FA - 065 | Gross amount was transferred to payment advice item | ||
| 5 | FA - 308 | System error: Error in routine & & & & | ||
| 6 | FA - 066 | Open items not found (comp.code &, acct &, doc. &) | ||
| 7 | FA - 067 | Amount check is only possible when selecting by document no. | ||
| 8 | FA - 068 | Open items found (comp.code &, acct &, doc. &) | ||
| 9 | FA - 069 | Payment advice item & does not exist | ||
| 10 | FA - 071 | Field & ( & ) is not defined as a selection field | ||
| 11 | FA - 072 | Line layout variant not defined for payment advice overview | ||
| 12 | FA - 073 | Amounts transferred for & open items found | ||
| 13 | FA - 080 | Specify document number | ||
| 14 | FA - 081 | Only one line layout variant (&) defined | ||
| 15 | FA - 082 | No line layout variants were defined | ||
| 16 | FA - 083 | Line item & & & & has already been cleared | ||
| 17 | FA - 086 | Field info not found for field & | ||
| 18 | FA - 087 | Payment amount transferred to payment advice item | ||
| 19 | FA - 100 | Payment advice note is not linked with an intermediate document | ||
| 20 | FA - 101 | System error: Termination in routine & & | ||
| 21 | FA - 102 | You cannot clear using payment advice note & & & & | ||
| 22 | FA - 103 | & payment advice notes processed, & OK, & not OK, & not to be posted | ||
| 23 | FA - 107 | Posting type & is not permitted for clearing payment advice notes | ||
| 24 | FA - 028 | Automatic selection unsuccessful; make a selection | ||
| 25 | FA - 001 | Company code & is not defined | ||
| 26 | FA - 002 | First payment advice item reached | ||
| 27 | FA - 005 | Last payment advice item reached | ||
| 28 | FA - 006 | Payment advice & does not exist for account & & | ||
| 29 | FA - 007 | Payment advice & already exists for account & & | ||
| 30 | FA - 008 | No changes made | ||
| 31 | FA - 009 | Position the cursor | ||
| 32 | FA - 010 | Payment advice can be changed | ||
| 33 | FA - 015 | Payment advice item & deleted | ||
| 34 | FA - 016 | Payment advice item & copied to payment advice item & | ||
| 35 | FA - 064 | No payment advice subitems exist for item & | ||
| 36 | FA - 037 | Payment advice type & not defined (payment advice &) | ||
| 37 | FA - 051 | Reason code & determined from ext.reason code & and version & | ||
| 38 | FA - 052 | Payment advices from open item processing cannot be changed | ||
| 39 | FA - 054 | Pmnt amnts & & total not equal to pmnt amnt & & in pmnt advice header | ||
| 40 | FA - 055 | Disc.amnts & & total not equal to disc.amnt & & in pmnt advice header | ||
| 41 | FA - 057 | Specify payment advice number | ||
| 42 | FA - 060 | Field & ( & ) is not defined as a selection field | ||
| 43 | FA - 061 | Pmnt advice & is being edited by user &, only display possible | ||
| 44 | FA - 063 | Open items found: &, open items not found: & |