Message Number list used by SAP ABAP Program LWLF1FGK (Include LWLF1FGK)
SAP ABAP Program LWLF1FGK (Include LWLF1FGK) is using
# Object Type Object Name Object Description Note
     
1 Message Number  06 - 180 Please enter percentages in descending order
2 Message Number  06 - 187 Please enter Incoterm & with details of location
3 Message Number  06 - 231 Cash discount percentage exceeds & % (please check)
4 Message Number  06 - 178 Please enter days in ascending order
5 Message Number  V1 - 211 New valuation carried out for the document
6 Message Number  V1 - 450 Exchange rate will be re-determined
7 Message Number  V1 - 451 Valid exchange rate is: &
8 Message Number  V1 - 452 For local currency, the exchange rate must be 1
9 Message Number  WAB - 061 Item &1 is not relevant for the distribution
10 Message Number  WAB - 071 Item &1 has not been distributed
11 Message Number  WAB - 064 Main item &1 for item &2 is not relevant for the distribution
12 Message Number  WAB - 060 Item &1 was already distributed
13 Message Number  WAB - 059 Item &1 does not have any subitems
14 Message Number  WAB - 056 Main item &1 does not exist in document &2
15 Message Number  WAB - 055 Main items are not active for billing type &1
16 Message Number  WS - 881 Text items have no tax information
17 Message Number  WS - 842 No conditions for text items
18 Message Number  WS - 841 Text items are not relevant for subsequent settlement
19 Message Number  WS - 840 No values may be entered for text items
20 Message Number  WS - 834 Collective document items can only be cancelled not deleted
21 Message Number  WS - 587 Terms of payment changed from &1 to &2. Adjusting payment key
22 Message Number  WS - 533 Tax code via price determination cannot be determined, Check Customizing
23 Message Number  WS - 255 Exchange rate for payment changed, please check
24 Message Number  WS - 254 Exchange rate not allowed without currency for payment
25 Message Number  WS - 231 Payment type &1 is not maintained for &2
26 Message Number  WS - 162 You cannot post via the payment list for payment type &1
27 Message Number  WS - 116 Tax code & with tax type & (&) not allowed
28 Message Number  WS - 108 No remuneration list type maintained for billing document type &
29 Message Number  WS - 090 Items can no longer be deleted. Only cancellation possible
30 Message Number  WS - 082 Internal error creating table & in & in program &
31 Message Number  WS - 079 Enter either value days or fixed value days (correct entry)
32 Message Number  WS - 026 Enter a tax code
33 Message Number  WS - 025 Enter a plant
34 Message Number  WS - 021 No entries are available
35 Message Number  WS - 020 Select a line
36 Message Number  WS - 012 New pricing carried out