Message Number list used by SAP ABAP Program MKEI2F01 (Form-Routinen)
SAP ABAP Program MKEI2F01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | 00 - 055 | Fill in all required entry fields | |
2 | Message Number | KE - 120 | Automatic number assignment not possible with record type & | |
3 | Message Number | KE - 122 | Document number range is full for record type & | |
4 | Message Number | KE - 415 | Company code & is not assigned to operating concern & | |
5 | Message Number | KE - 631 | Internal error in form/method "&" | |
6 | Message Number | KE0C - 025 | Only enter a version for points of valuation 3 and 4 | |
7 | Message Number | KE0C - 026 | Enter a version | |
8 | Message Number | KF - 121 | Costing-based Profitability Analysis is not active | |
9 | Message Number | KF - 448 | Profit center update is not active for controlling area &1 | |
10 | Message Number | KF - 123 | The line item does not exist for the value type &1 | |
11 | Message Number | KF - 124 | Line items added (document "&") | |
12 | Message Number | KF - 125 | No profit center valuation has been set up for operating concern &1 | |
13 | Message Number | KF - 127 | For operating concern &1, CoCode currency not active in legal valuation | |
14 | Message Number | KF - 128 | For operating concern &1, OpConc. currency not active in PrCtr valuation | |
15 | Message Number | KF - 129 | For operating concern &1, CoCode currency not active in PrCtr valuation | |
16 | Message Number | KF - 130 | Template line item does not exist | |
17 | Message Number | KF - 131 | Currency type of version &1 not compatible with selected valuation view | |
18 | Message Number | KF - 439 | No data exists in superior characteristic &1 for characteristic &2 | |
19 | Message Number | KF - 113 | An exchange rate of &3 is defined for translation from &1 to &2 | |
20 | Message Number | KF - 111 | Foreign currency key and exchange rate are incompatible | |
21 | Message Number | KF - 110 | System error: currency type & is not defined | |
22 | Message Number | KF - 109 | Posting period & is not a special period | |
23 | Message Number | KF - 107 | External document assignment not possible with record type & | |
24 | Message Number | KF - 106 | You are not authorized to create/display line items | |
25 | Message Number | KF - 105 | Document number & not contained in range (&,&) | |
26 | Message Number | KF - 103 | Document &/& is presently being processed by & -> Line item not created | |
27 | Message Number | KF - 102 | Document &/& already exists (Line item not created) | |
28 | Message Number | KF - 101 | Line item created (document &/&). | |
29 | Message Number | KF - 005 | Record type & is not allowed for creating line items |