Message Number list used by SAP ABAP Program LN068F01 (Include LN068F01)
SAP ABAP Program
LN068F01 (Include LN068F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | N7 - 228 | More than one customer found for case &1 | ||
| 2 | N8 - 221 | Error while calling function module "&" | ||
| 3 | N9 - 822 | You selected several customers for processing | ||
| 4 | N9 - 821 | Amount paid &1 &2 is less than amount payable | ||
| 5 | N9 - 820 | Too many items for payment selected | ||
| 6 | N9 - 818 | Case &: system error while locking. Incoming payments are not possible. | ||
| 7 | N9 - 817 | Case & is locked by user &. Incoming payments are not possible. | ||
| 8 | N9 - 815 | You didn't select paid items for printout | ||
| 9 | N9 - 814 | Incoming payments posted with document number & | ||
| 10 | N9 - 813 | Posting parameters for payment type are missing | ||
| 11 | N9 - 811 | Amount payable is 0.00 | ||
| 12 | N9 - 810 | You didn't select items for payment | ||
| 13 | N9 - 807 | No cash desk found for user | ||
| 14 | N9 - 806 | Payment types are not defined in institution &1 | ||
| 15 | N9 - 805 | Payment amount is negative; cannot make outgoing payment | ||
| 16 | N9 - 803 | Dependent items have also been selected | ||
| 17 | N9 - 802 | No valid customer exists for case &1 | ||
| 18 | N9 - 801 | Open items do not exist for customer &1/&2 |