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 |