Message Number list used by SAP ABAP Program MFCX1F00_OKCODE (Include MFCX1F00_OKCODE)
SAP ABAP Program MFCX1F00_OKCODE (Include MFCX1F00_OKCODE) is using
# Object Type Object Name Object Description Note
     
1 Message Number  68 - 751 Error reading the accounts for the exch. rate difference posting (T030H)
2 Message Number  F5 - 311 Incorrect automatic postings are cancelled
3 Message Number  F5 - 786 Company codes have different settings for withholding tax treatment
4 Message Number  F5 - 734 Item 1000 should be created; a maximum of 999 items are allowed
5 Message Number  F5 - 636 The trading partner entered in account & & is not valid
6 Message Number  F5 - 583 Business transaction cannot be processed by consolidation
7 Message Number  F5 - 562 Account & can only be posted to internally in company code &
8 Message Number  F5 - 470 Calc.procedure for taxes in comp.code & is not maintained (tab T005)
9 Message Number  F5 - 413 Correct the marked line items
10 Message Number  F5 - 313 The indicated line items can be changed
11 Message Number  F5 - 312 Document & was posted in company code &
12 Message Number  F5 - 257 Automatically created line items will be deleted
13 Message Number  F5 - 251 Activity & requires posting key for G/L accts; correct with FBKP
14 Message Number  F5 - 167 Only a customer/vendor is allowed for document type &
15 Message Number  F5 - 146 & line items copied - editing will be continued on pressing "enter"
16 Message Number  F5 - 138 You are entering line item &, a maximum of 999 line items are defined
17 Message Number  F5 - 132 Specify account number
18 Message Number  F5 - 078 Posting without line items is not possible
19 Message Number  F5 - 038 Customer is subject to sales equalization tax
20 Message Number  F5 - 011 You may only post documents up to & &