Message Number list used by SAP ABAP Program LFSKBF01 (Include LFSKBF01)
SAP ABAP Program LFSKBF01 (Include LFSKBF01) is using
# Object Type Object Name Object Description Note
     
1 Message Number  F0 - 332 Enter an amount without a negative plus/minus sign
2 Message Number  F5 - 010 You may only enter amounts up to & &
3 Message Number  F5 - 786 Company codes have different settings for withholding tax treatment
4 Message Number  F5 - 770 Calculated exch. rates between & and & are not in line with fixed rate &
5 Message Number  F5 - 734 Item 1000 should be created; a maximum of 999 items are allowed
6 Message Number  F5 - 727 Maximum number of items in FI reached
7 Message Number  F5 - 583 Business transaction cannot be processed by consolidation
8 Message Number  F5 - 562 Account & can only be posted to internally in company code &
9 Message Number  F5 - 532 Account assignment object has jurisdiction code &, line item &
10 Message Number  F5 - 484 You have not yet entered a text which can be copied
11 Message Number  F5 - 470 Calc.procedure for taxes in comp.code & is not maintained (tab T005)
12 Message Number  F5 - 394 An entry in field & is not permitted for account &
13 Message Number  F5 - 393 An entry is required in & field for account &
14 Message Number  F5 - 243 Account type & is not defined for document type &
15 Message Number  F5 - 216 Calculated rate & deviates from document header rate & by & %
16 Message Number  F5 - 220 Specify payment period baseline date
17 Message Number  F5 - 011 You may only post documents up to & &
18 Message Number  F5 - 080 Consolidated companies & and & are different
19 Message Number  F5 - 083 You have no authorization for posting in company code &
20 Message Number  F5 - 103 No amount tolerance range entered for company code &
21 Message Number  F5 - 106 G/L account & & does not exist
22 Message Number  F5 - 119 Line item has incorrect Dr/Cr indicator for remaining amount
23 Message Number  F5 - 132 Specify account number
24 Message Number  F5 - 138 You are entering line item &, a maximum of 999 line items are defined
25 Message Number  F5 - 146 & line items copied - editing will be continued on pressing "enter"
26 Message Number  F5 - 155 No amount authorization for customers/vendors in company code &
27 Message Number  F5 - 162 Business area & is not defined
28 Message Number  F5A - 399 Cross-company code posting not possible
29 Message Number  F5A - 374 Field & & will not be transferred from the account assignment template
30 Message Number  F5A - 297 You are not authorized to make postings to account &
31 Message Number  F5A - 271 Account changed in item &1; check account assignments
32 Message Number  F5A - 197 RE acct assignment will be deleted, since it is not permitted for acct &
33 Message Number  F5A - 110 No entry permitted in trading partner number field
34 Message Number  F5A - 196 The entry in field & will be deleted since it is not permitted for acct &
35 Message Number  F5A - 155 Selected document cannot be edited
36 Message Number  F5A - 141 Document does not exist
37 Message Number  F5A - 140 Enter complete key
38 Message Number  F5A - 139 RE account assignment not permitted for account &
39 Message Number  F5A - 138 RE account assignment necessary for account &
40 Message Number  F5A - 114 Select the start and end of the block
41 Message Number  F5A - 080 You have entered an invalid tax code
42 Message Number  F5A - 077 Select at least one column
43 Message Number  F5A - 076 Select an item
44 Message Number  F5A - 075 First adjust the item
45 Message Number  F5A - 063 Company code cannot be changed later
46 Message Number  FAGL_POSTING - 014 Acct &1 has entry in T030; Posting specific to ledger group not possible
47 Message Number  FAGL_POST_SERVICE - 012 Postings to G/L accounts with open item management are not permitted
48 Message Number  FAGL_POST_SERVICE - 052 Direct postings to tax accounts (&1) are not permitted
49 Message Number  FP - 006 You have no authorization for preliminary posting in comp.code &
50 Message Number  FP - 049 No authorization for displaying parked documents in company code &
51 Message Number  FP - 086 You are not authorized to park completed documents &