Message Number list used by SAP ABAP Program LWLF2F1K (Include LWLF2F1K)
SAP ABAP Program
LWLF2F1K (Include LWLF2F1K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
06 - 178 | Please enter days in ascending order | |
2 | ![]() |
06 - 180 | Please enter percentages in descending order | |
3 | ![]() |
06 - 231 | Cash discount percentage exceeds & % (please check) | |
4 | ![]() |
06 - 257 | Please specify relevant unit of weight | |
5 | ![]() |
06 - 258 | Unit & is not a unit of weight | |
6 | ![]() |
06 - 340 | Please check units of measure and conversion factor | |
7 | ![]() |
06 - 476 | Please specify relevant points unit | |
8 | ![]() |
06 - 477 | No unit of measurement dimension yet created for points | |
9 | ![]() |
06 - 478 | Unit & is not a points unit (please check your input) | |
10 | ![]() |
06 - 482 | Please specify unit of volume | |
11 | ![]() |
06 - 483 | Unit & is not a unit of volume (please check your input) | |
12 | ![]() |
06 - 080 | Where units of measure differ, please enter conversion factors | |
13 | ![]() |
V1 - 211 | New valuation carried out for the document | |
14 | ![]() |
V1 - 452 | For local currency, the exchange rate must be 1 | |
15 | ![]() |
V1 - 451 | Valid exchange rate is: & | |
16 | ![]() |
WS - 810 | Billed quantity must be a positive value | |
17 | ![]() |
WS - 537 | &1 of item &2 is too large, field overrun exists, check entry | |
18 | ![]() |
WS - 515 | Billing type &1 is not relevant for payment documents - incorrect partner | |
19 | ![]() |
WS - 295 | Enter a unit of measure | |
20 | ![]() |
WS - 219 | Values were transferred from price determination | |
21 | ![]() |
WS - 164 | Not possible to calculate tax for document &1 (see messages) | |
22 | ![]() |
WS - 161 | Account key not maintained for billing doc. type &1 | |
23 | ![]() |
WS - 160 | Different net values at vendor and customer level | |
24 | ![]() |
WS - 128 | Enter a billing type | |
25 | ![]() |
WS - 107 | Entry date faulty. Balance of & & exists | |
26 | ![]() |
WS - 106 | Enter a gross or net value | |
27 | ![]() |
WS - 102 | Tax amount entered differs from that calculated by system by & & | |
28 | ![]() |
WS - 091 | Item number & already exists | |
29 | ![]() |
WS - 090 | Items can no longer be deleted. Only cancellation possible | |
30 | ![]() |
WS - 057 | Conversion between & and & effected using factor 1 | |
31 | ![]() |
WS - 056 | Conversion factor replaced by one already defined | |
32 | ![]() |
WS - 055 | Conversion different to known one ( & & <-> & & ) | |
33 | ![]() |
WS - 054 | Conversion factors must be 1, same units of measure | |
34 | ![]() |
WS - 024 | Enter quantity to be billed | |
35 | ![]() |
WS - 013 | Exchange rate was changed from & to &2 | |
36 | ![]() |
WS - 006 | Enter a material |