Message Number list used by SAP ABAP Program MFCHKI00 (Include MFCHKI00)
SAP ABAP Program MFCHKI00 (Include MFCHKI00) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 055 Fill in all required entry fields
2 Message Number  F5 - 461 You have no authorization for printing for company code &
3 Message Number  FS - 641 Check the entered check number &
4 Message Number  FS - 638 No mixed processing of FI and HR checks possible
5 Message Number  FS - 632 Checks from Payroll cannot be processed
6 Message Number  FS - 622 Payment document & & & has been reversed
7 Message Number  FS - 607 No check lots found for the specified bank account
8 Message Number  FS - 587 Enter valid payment document
9 Message Number  FS - 586 Specified payment document does not exist; correct
10 Message Number  FS - 539 Void reason code is not allowed
11 Message Number  FS - 514 House bank & not created
12 Message Number  FS - 513 Specify bank data
13 Message Number  FS - 511 Company code & is not defined
14 Message Number  FS - 507 Account & not created
15 Message Number  FS - 504 Specify bank key as well as bank account number
16 Message Number  FS - 502 Specify house bank and bank account key
17 Message Number  FS - 501 Enter either house bank or bank key data