Message Number list used by SAP ABAP Program MFK00I00 (Include for SAPMFK00 / PAI routines)
SAP ABAP Program MFK00I00 (Include for SAPMFK00 / PAI routines) is using
# Object Type Object Name Object Description Note
     
1 Message Number  >0 - 091 Document &1 does not exist: Correct your entry
2 Message Number  >0 - 758 Reversal or clearing reset not possible for document &1
3 Message Number  >0 - 558 Enter the document number of a clearing document
4 Message Number  >0 - 528 This reset type is not possible for document &1
5 Message Number  >0 - 497 No additional actions required were determined
6 Message Number  >0 - 496 Note the additional actions
7 Message Number  >0 - 495 First reset obstructive clearing
8 Message Number  >0 - 387 Cannot determine clarification account for payment lot item &1 &2
9 Message Number  >0 - 358 Resetting clearing with not supported for write-off and transfer posting
10 Message Number  >0 - 333 Complete reset is not possible as there are cleared subsequent postings
11 Message Number  >0 - 299 Assign the payment difference to an item
12 Message Number  >0 - 298 Not possible to select resets with these settings
13 Message Number  >0 - 279 Choose which clearings are to be reset
14 Message Number  >0 - 278 Determine how the clearing amount is to be posted
15 Message Number  >0 - 277 Determine the scope of the reset
16 Message Number  >0 - 245 &1 is a reversal document or clearing reset - no new reset allowed
17 Message Number  >0 - 189 Not possible to post to clarification account for document &1
18 Message Number  >0 - 141 Document &1 is not a clearing document
19 Message Number  >0 - 060 Settings saved in your user master data
20 Message Number  >4 - 001 Document posted under the number &1
21 Message Number  FKBRAP - 012 Document &1 has been archived; clearing reset is not possible