Message Number list used by SAP ABAP Program LWLF2F0K (Include LWLF2F0K)
SAP ABAP Program
LWLF2F0K (Include LWLF2F0K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 06 - 180 | Please enter percentages in descending order | ||
| 2 | 06 - 231 | Cash discount percentage exceeds & % (please check) | ||
| 3 | 06 - 472 | Vendor sub-range & not maintained for vendor & | ||
| 4 | 06 - 178 | Please enter days in ascending order | ||
| 5 | F5 - 115 | Error in SAPMF05A/&, inform systems administrator | ||
| 6 | MN - 438 | Error executing enhancement & (function exit &) | ||
| 7 | WS - 893 | Company code &1 of EKORG &2 differs from entered (&3) | ||
| 8 | WS - 871 | No invoicing party or identification object were entered | ||
| 9 | WS - 852 | No sales/tax posting for posting partner without condition posting | ||
| 10 | WS - 819 | Negative values are not allowed in the document at item level | ||
| 11 | WS - 540 | Tax code determination from price determn without net value not possible | ||
| 12 | WS - 537 | &1 of item &2 is too large, field overrun exists, check entry | ||
| 13 | WS - 291 | Enter a currency | ||
| 14 | WS - 199 | Inconsistent net values in item &1 | ||
| 15 | WS - 120 | Credit limit of payer & exceeded in area & by & & | ||
| 16 | WS - 112 | Enter the gross amount invoiced | ||
| 17 | WS - 111 | Enter an invoice recipient | ||
| 18 | WS - 107 | Entry date faulty. Balance of & & exists | ||
| 19 | WS - 106 | Enter a gross or net value | ||
| 20 | WS - 103 | Enter a tax amount | ||
| 21 | WS - 088 | Partner function '&' not maintained for customer & in sales area & | ||
| 22 | WS - 079 | Enter either value days or fixed value days (correct entry) | ||
| 23 | WS - 026 | Enter a tax code | ||
| 24 | WS - 022 | There are no more items | ||
| 25 | WS - 021 | No entries are available | ||
| 26 | WS - 020 | Select a line | ||
| 27 | WS - 001 | Internal error generating item data for document & |